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/22 | Expenditures | 148 | 02/02/2018 | FFC/2017-18/C/18 | 3,071 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/7 | Expenditures | 7,338 | 02/02/2018 | FFC/2017-18/C/19 | 10,000 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/8 | Expenditures | 23,071 | 03/02/2018 | 4THSFC/2017-18/C/10 | 148 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | 03/02/2018 | FFC/2017-18/C/20 | 7,338 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 23,071 | 03/02/2018 | FFC/2017-18/C/21 | 7,338 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,338 | 13/02/2018 | FFC/2017-18/C/22 | 5,000 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 13,061 | 15/02/2018 | FFC/2017-18/C/23 | 15,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,115 | 15/02/2018 | FFC/2017-18/C/24 | 8,311 | |||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/25 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/27 | 13,061 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | FFC/2017-18/C/26 | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:51 PM. |