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 | 03/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 30,560 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,620 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,505 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,605 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 20,900 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 89,526 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,960 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/36 | Expenditures | 16,150 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 79,862 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,255 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 18,860 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 15,570 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 21,561 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 19,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 71,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:42 PM. |