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 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,000 | 24/02/2018 | 4THSFC/2017-18/C/1 | 10,380 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 12,640 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 8,320 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 307 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,900 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 11,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,300 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,700 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,380 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:15 PM. |