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 | 08/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,040 | 10/01/2018 | FFC/2017-18/C/1 | 4,800 | |||||||
Select activity nature | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 2,760 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 12,280 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 11,880 | ||||||||||
Select activity nature | 19/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,854 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 26,755 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/46 | Expenditures | 23,650 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,830 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,065 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 12,070 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/28 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:35 AM. |