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 | 27/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 10,101 | 06/02/2018 | 4THSFC/2017-18/C/19 | 20,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 34,458 | 06/02/2018 | FFC/2017-18/C/26 | 44,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 1,212 | 27/02/2018 | 4THSFC/2017-18/C/20 | 20,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 7,350 | 27/02/2018 | FFC/2017-18/C/27 | 14,164 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/58 | Expenditures | 138,470 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 4,796 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 30,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/64 | Expenditures | 28,139 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/65 | Expenditures | 11,270 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:12 AM. |