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 | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 30,134 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,875 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 41,025 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,540 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,940 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 116,571 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 77,317 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,444 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 26,250 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:58 PM. |