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/9 | Expenditures | 9,567 | 22/02/2018 | FFC/2017-18/C/6 | 3,795 | |||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/36 | Expenditures | 38,112 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 20,608 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/31 | Expenditures | 44,600 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,505 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,795 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,954 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,448 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,640 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 27,244 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 26,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:47 PM. |