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 | 01/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/34 | Expenditures | 30,116 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 22,860 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,260 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/38 | Expenditures | 69,825 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 55,504 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 8,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:00 PM. |