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 | 07/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,000 | 26/03/2018 | FFC/2017-18/C/18 | 160,070 | |||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 41,250 | 31/03/2018 | 4THSFC/2017-18/C/17 | 2,450.6 | |||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,121 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,318 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,837 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 72,015 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,617 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 89,908 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 29,130 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 213,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:58 PM. |