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 | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,700 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 35,006 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 17,700 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,912 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 37,743 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,375 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 80 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:06 PM. |