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/16 | Expenditures | 9,625 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,780 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 33,480 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 45,150 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 208,320 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,036 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 1,932 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 44,625 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 203,980 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 17,250 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:03 PM. |