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 | 02/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,270 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 47,000 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,680 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,670 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 36,425 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,347 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 16,380 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 58,750 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 22,380 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/59 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:17 PM. |