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 | 09/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 67,428 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 37,650 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 45,924 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 133,957 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 245,133 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 22,100 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,700 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 21,400 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 38,800 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:39 PM. |