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 | 03/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 20,200 | 01/02/2018 | 4THSFC/2017-18/C/1 | 40,600 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 20,200 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 20,400 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 145,300 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 282,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 40,320 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 4,410 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,120 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 219,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 23,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:39 AM. |