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 | 03/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 14,200 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 43,823 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,750 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,550 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 97,527 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 14,770 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,550 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,550 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:21 AM. |