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 | FFC/2017-18/P/22 | Expenditures | 31,750 | 22/02/2018 | 4THSFC/2017-18/C/2 | 20,810 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,810 | 22/02/2018 | 4THSFC/2017-18/C/3 | 6,952 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,952 | 22/02/2018 | 4THSFC/2017-18/C/4 | 7,280 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,167 | 22/02/2018 | FFC/2017-18/C/11 | 7,280 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 25,000 | 27/02/2018 | FFC/2017-18/C/12 | 10,665 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 7,280 | 27/02/2018 | FFC/2017-18/C/13 | 2,069 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 76,652 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,665 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 2,069 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 6,666 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:57 PM. |