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 | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | 12/02/2018 | FFC/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 135,984 | 15/02/2018 | FFC/2017-18/C/2 | 13,775 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 110,250 | 27/02/2018 | FFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 47,354 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 796 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,376 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 33,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:43 PM. |