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 | 02/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 41,800 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/37 | Expenditures | 57,600 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 49,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:23 AM. |