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 | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 94,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 94,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 63,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,150 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 110,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 39,646 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,214 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 36,780 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 24,150 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 36,840 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,714 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 11,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:46 PM. |