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 | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 21,547 | 02/02/2018 | 4THSFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,800 | 09/02/2018 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,000 | 13/02/2018 | 4THSFC/2017-18/C/3 | 6,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 19,000 | 15/02/2018 | FFC/2017-18/C/26 | 4,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 9,264 | 17/02/2018 | FFC/2017-18/C/27 | 5,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 5,736 | 19/02/2018 | FFC/2017-18/C/28 | 5,000 | |||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/29 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/30 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/02/2018 | FFC/2017-18/C/31 | 5,000 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | FFC/2017-18/C/32 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:07 AM. |