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/8 | Expenditures | 88,579 | 06/02/2018 | 4THSFC/2017-18/C/16 | 16,975 | |||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,260 | 06/02/2018 | 4THSFC/2017-18/C/18 | 12,600 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 70,356 | 07/02/2018 | 4THSFC/2017-18/C/15 | 12,950 | |||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,400 | 16/02/2018 | FFC/2017-18/C/4 | 20,625 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/36 | Expenditures | 83,790 | 16/02/2018 | FFC/2017-18/C/5 | 19,425 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/37 | Expenditures | 60,055 | 25/02/2018 | FFC/2017-18/C/3 | 29,775 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 59,850 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 41,054 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 65,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:34 AM. |