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 | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 39,060 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 23,838 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,435 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:09 AM. |