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 | 09/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 78,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 44,368 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,670 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,180 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 24,480 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 77,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 117,300 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 61,705 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 75,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 83,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:24 PM. |