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 | 08/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,300 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,624 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 300 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 31,280 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 36,400 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 16,720 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 101,376 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 101,376 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 39,203 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,576 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,875 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 39,984 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,658 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:45 AM. |