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/33 | Expenditures | 18,819 | 02/02/2018 | 4THSFC/2017-18/C/10 | 17,936 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 8,721 | 02/02/2018 | 4THSFC/2017-18/C/11 | 20,000 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/1 | Expenditures | 48,000 | 02/02/2018 | 4THSFC/2017-18/C/13 | 15,000 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 13,860 | 02/02/2018 | FFC/2017-18/C/8 | 65,064 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 32,375 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 740 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/11 | Expenditures | 166,768 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/18 | Expenditures | 92,921 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,375 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,286 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:06 AM. |