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 | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 13,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 2,675 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,837 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,675 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,911 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 13,700 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 14,109 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 12,760 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,077 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:31 AM. |