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 | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,145 | 26/02/2018 | 4THSFC/2017-18/C/1 | 12,660 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 7,200 | 26/02/2018 | 4THSFC/2017-18/C/4 | 9,145 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,660 | 26/02/2018 | FFC/2017-18/C/1 | 2,800 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 8,910 | 26/02/2018 | FFC/2017-18/C/2 | 8,910 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,840 | 27/02/2018 | 4THSFC/2017-18/C/5 | 15,240 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,363 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 28,630 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,665 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,240 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,348 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,347 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/1 | Expenditures | 38,305 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 949 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:34 AM. |