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 | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,979 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 27,665 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,324 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 24,003 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 4,150 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 26,250 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 31,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:10 PM. |