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 | 21/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 35,230 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,832 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,020 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,380 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,380 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,380 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 15,800 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:25 PM. |