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 | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | 09/02/2018 | FFC/2017-18/C/7 | 12,950 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,375 | 15/02/2018 | FFC/2017-18/C/8 | 8,050 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 265 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 6,825 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 55,860 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 55,860 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 31,360 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 16,660 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 27,967 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,466 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 19,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:13 AM. |