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 | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/1 | Expenditures | 27,516 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 26,426 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 24,972 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/4 | Expenditures | 75,586 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,984 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 40,950 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 79,034 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 122,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:33 PM. |