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 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,875 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/28 | Expenditures | 14,350 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/29 | Expenditures | 12,712 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 121,720 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/33 | Expenditures | 8,850 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/34 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,685 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 4,850 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 71,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:54 AM. |