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 | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,343 | 21/02/2018 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17,769 | 21/02/2018 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/1 | Expenditures | 20,388 | 23/02/2018 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/2 | Expenditures | 8,528 | 23/02/2018 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 2,763 | 23/02/2018 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,928 | 23/02/2018 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 4,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:29:04 AM. |