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/21 | Expenditures | 8,750 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,375 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 16,280 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,800 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 51,200 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,730 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 18,726 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:45 PM. |