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 | 01/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,953 | 09/01/2018 | 4THSFC/2017-18/C/1 | 15,275 | |||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 73,560 | 17/01/2018 | FFC/2017-18/C/2 | 20,375 | |||||||
Select activity nature | 03/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,397 | 25/01/2018 | 4THSFC/2017-18/C/2 | 14,850 | |||||||
Select activity nature | 09/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,275 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 110,360 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 19,799 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,925 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,375 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 70,696 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,860 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,850 | ||||||||||
Select activity nature | 27/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,564 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 11,879 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/15 | Expenditures | 60,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:05 AM. |