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 | 01/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 48,250 | 01/03/2018 | 4THSFC/2017-18/C/4 | 26,000 | |||||||
Select activity nature | 01/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | 05/03/2018 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 01/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,227 | 24/03/2018 | FFC/2017-18/C/10 | 19,000 | |||||||
Select activity nature | 01/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/36 | Expenditures | 2,440 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,487 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 20,681 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 20,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:47 PM. |