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 | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,335 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/30 | Expenditures | 6,208 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 4,130 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/48 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/51 | Expenditures | 7,960 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/33 | Expenditures | 8,362 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,270 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,804 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/49 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 639 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:59 PM. |