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 | 15/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 108,040 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/44 | Expenditures | 62,000 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/45 | Expenditures | 3,280 | ||||||||||
Select activity nature | 16/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,700 | ||||||||||
Select activity nature | 17/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,440 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/38 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/47 | Expenditures | 9,300 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/46 | Expenditures | 7,030 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:02 AM. |