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 | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,000 | 08/02/2018 | 4THSFC/2017-18/C/2 | 24,000 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,572 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,760 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 6,700 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,312 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,200 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,580 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 61,197 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:16 AM. |