Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 80,262 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 19,665 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,125 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 16,400 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,114 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 43,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:16 PM. |