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 | 02/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/10 | Expenditures | 21,210 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 185,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 160,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 94 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 58,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 6 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:04 AM. |