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/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,280 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 80,480 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 64,479 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 20,801 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 59,315 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 59,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:07 AM. |