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 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 31 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 604 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 82,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 82,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:35 PM. |