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 | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 75,771 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 23,020 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 700 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 49,230 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/31 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 6,325 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 12,414 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 36,216 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 6,222 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 1,055 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 1,972 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:07 AM. |