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 | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 31,320 | 22/02/2018 | 4THSFC/2017-18/C/1 | 24,015 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/27 | Expenditures | 17,600 | 22/02/2018 | FFC/2017-18/C/3 | 24,015 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,900 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,648 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,850 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,980 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/1 | Expenditures | 3,590 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 24,015 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 66,720 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/2 | Expenditures | 11,095 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:33 PM. |