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 | 02/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 85,198 | ||||||||||
Select activity nature | 02/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,850 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,125 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 23,400 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 57,063 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 39,050 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 27,495 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 12,285 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 28,720 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 27,520 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,075 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 48,745 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:33 AM. |