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 | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,200 | 24/02/2018 | 4THSFC/2017-18/C/1 | 6,035 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,500 | 24/02/2018 | FFC/2017-18/C/10 | 6,035 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 62,308 | 27/02/2018 | FFC/2017-18/C/12 | 12,232 | |||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,035 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,664 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 13,100 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/11 | Expenditures | 48,076 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/12 | Expenditures | 26,041 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,242 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 12,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:28 PM. |