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/15 | Expenditures | 28,000 | 26/02/2018 | FFC/2017-18/C/1 | 38,150 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 27,550 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 195,769 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 35,175 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 93,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:11 AM. |