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 | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,567 | 22/02/2018 | FFC/2017-18/C/1 | 2,060 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 12,070 | 28/02/2018 | FFC/2017-18/C/2 | 2,925 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 19,578 | 28/02/2018 | FFC/2017-18/C/6 | 14,545 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 149,820 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/2 | Expenditures | 2,060 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,545 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:57 PM. |