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 | 11/02/2018 | FFC/2017-18/P/6 | Expenditures | 39,513 | 01/02/2018 | FFC/2017-18/C/12 | 13,568 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 95,335 | 11/02/2018 | FFC/2017-18/C/5 | 164,773 | |||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 53,714 | 18/02/2018 | 4THSFC/2017-18/C/3 | 82,414 | |||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/8 | Expenditures | 29,925 | 19/02/2018 | FFC/2017-18/C/10 | 24,500 | |||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,700 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 1,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:57 PM. |