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 | 01/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | 08/02/2018 | FFC/2017-18/C/8 | 103,970 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 1,400 | 23/02/2018 | FFC/2017-18/C/9 | 2,125 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 37,850 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 103,961 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 19,250 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/32 | Expenditures | 39,549 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 46,870 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/34 | Expenditures | 145,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:48:13 AM. |