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 | 15/02/2018 | FFC/2017-18/P/36 | Expenditures | 40,000 | 20/02/2018 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 27/02/2018 | FFC/2017-18/C/29 | 8,000 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,650 | 28/02/2018 | FFC/2017-18/C/30 | 5,000 | |||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,000 | 28/02/2018 | FFC/2017-18/C/31 | 5,000 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 25,400 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 13,300 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 30,100 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:12:25 PM. |