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 | 09/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 13,775 | 07/02/2018 | FFC/2017-18/C/15 | 5,000 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 9,762 | 22/02/2018 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 10,678 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,590 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 14,300 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 14,300 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 14,300 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:21:05 PM. |