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 | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 32,654 | 14/02/2018 | 4THSFC/2017-18/C/14 | 20,000 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 39,800 | 19/02/2018 | 4THSFC/2017-18/C/15 | 24,300 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 45,000 | 20/02/2018 | FFC/2017-18/C/17 | 44,200 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/65 | Expenditures | 5,200 | 21/02/2018 | FFC/2017-18/C/16 | 32,654 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/55 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/73 | Expenditures | 15,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 29,250 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 3,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 3,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:52 AM. |