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 | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,800 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,970 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 28,180 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 59,230 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 355 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/36 | Expenditures | 26,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/37 | Expenditures | 27,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/38 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/39 | Expenditures | 26,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/40 | Expenditures | 27,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 164,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:19 PM. |