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 | 13/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,500 | 03/02/2018 | FFC/2017-18/C/37 | 5,000 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/54 | Expenditures | 4,250 | 17/02/2018 | FFC/2017-18/C/38 | 5,000 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/55 | Expenditures | 5,200 | 19/02/2018 | FFC/2017-18/C/39 | 5,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/56 | Expenditures | 15,000 | 20/02/2018 | FFC/2017-18/C/40 | 5,000 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 3,500 | 21/02/2018 | FFC/2017-18/C/41 | 5,000 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 33,556 | 22/02/2018 | FFC/2017-18/C/42 | 5,000 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 4,000 | 23/02/2018 | FFC/2017-18/C/43 | 4,250 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:58 PM. |