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 | 12/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,565 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,315 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 43,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 22,704 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,423 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,110 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,362 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,940 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,896 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/10 | Expenditures | 105,031 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 112,997 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 33,795 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 35,120 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 29,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:16 AM. |