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/17 | Expenditures | 18,423 | ||||||||||
Select activity nature | 04/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 2,030 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 31,900 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,480 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 29,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 14,965 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/10 | Expenditures | 14,790 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/11 | Expenditures | 46,400 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,955 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 49,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:42 AM. |