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 | 03/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,707 | 15/02/2018 | FFC/2017-18/C/6 | 20,125 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,470 | 21/02/2018 | FFC/2017-18/C/7 | 17,755 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | 27/02/2018 | FFC/2017-18/C/8 | 10,920 | |||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/16 | Expenditures | 75,566 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,125 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 89,905 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 17,755 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 180,191 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 53,449 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:30 PM. |