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/8 | Expenditures | 17,500 | 05/02/2018 | 4THSFC/2017-18/C/1 | 18,910 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 40,020 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,391 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,405 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 18,910 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 46,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:40 PM. |