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/29 | Expenditures | 600 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 13,570 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,225 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 126,665 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,900 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,050 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 60,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:22 AM. |