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 | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 46,400 | 21/02/2018 | FFC/2017-18/C/2 | 10,780 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,780 | 21/02/2018 | FFC/2017-18/C/4 | 12,470 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,550 | 26/02/2018 | FFC/2017-18/C/3 | 7,400 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,080 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 9,164 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,470 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 46,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 69,040 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,630 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 7,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 13,050 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:00 PM. |