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 | 01/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 39,585 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 58,330 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,990 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 9,020 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 59,262 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 39,510 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 29,560 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,200 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:00 PM. |