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 | 20/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 11,550 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,550 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/52 | Expenditures | 30,450 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/53 | Expenditures | 28,700 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,065 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 30,352 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,525 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 1,180 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/54 | Expenditures | 1,375 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 21,525 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 1,160 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/56 | Expenditures | 5,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:20 AM. |