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 | 05/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,140 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 46,114 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 24,700 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/25 | Expenditures | 36,300 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 37,029 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 37,029 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 37,029 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 37,029 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 48,910 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 48,910 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 42,110 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 92,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:42 AM. |