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/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/1 | Expenditures | 13,450 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,640 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 20,640 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,640 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 20,640 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,126 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,561 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,513 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,725 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,725 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:49 PM. |