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 | 13/02/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | 16/02/2018 | FFC/2017-18/C/1 | 25,592 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 165,963 | 28/02/2018 | FFC/2017-18/C/2 | 16,338 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 75,705 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,580 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,785 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 39,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:16 AM. |