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/15 | Expenditures | 33,310 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,030 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 44,970 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 2,660 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 27,733 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 105,141 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,530 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 124,961 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:00 PM. |