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 | 19/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,425 | 05/02/2018 | FFC/2017-18/C/3 | 14,350 | |||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,150 | 12/02/2018 | FFC/2017-18/C/7 | 14,875 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/52 | Expenditures | 31,900 | 16/02/2018 | FFC/2017-18/C/9 | 11,550 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/56 | Expenditures | 31,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:17 AM. |