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 | 09/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,280 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 32,800 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,125 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,100 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 86,000 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 43,188 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 6,475 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 25,900 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 62,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:31 AM. |