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 | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 405 | 19/02/2018 | FFC/2017-18/C/3 | 20,154 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 390 | 27/02/2018 | 4THSFC/2017-18/C/5 | 3,168 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,879 | 27/02/2018 | FFC/2017-18/C/4 | 5,293 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,275 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 85,887 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,625 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 543 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,375 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 918 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,096 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:00 AM. |