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/18 | Expenditures | 9,622 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 11,890 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,580 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,150 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,229 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,580 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,150 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,150 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,707 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,580 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,150 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,890 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:13 PM. |