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 | 05/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 7,931 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/45 | Expenditures | 3,820 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/51 | Expenditures | 7,918 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/52 | Expenditures | 3,406 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/56 | Expenditures | 3,831 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/57 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/58 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/60 | Expenditures | 27,300 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/62 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 149,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:19 AM. |