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 | 15/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 74,717 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 95,514 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/39 | Expenditures | 50,791 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 22,788 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 9,539 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 20,300 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,700 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 22,528 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 19,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:26 AM. |