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 | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 30,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 36,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 26,412 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 144,376 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,977 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 47,032 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 9,925 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 43,191 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 20,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,995 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 2,139 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/30 | Expenditures | 7,703 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 80,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:23 PM. |