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 | 4THSFC/2017-18/P/33 | Expenditures | 18,400 | 23/02/2018 | 4THSFC/2017-18/C/10 | 18,725 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 75,690 | 25/02/2018 | FFC/2017-18/C/23 | 13,480 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 18,725 | 25/02/2018 | FFC/2017-18/C/24 | 2,400 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/77 | Expenditures | 13,480 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/78 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/79 | Expenditures | 8,670 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/80 | Expenditures | 24,267 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/81 | Expenditures | 31,618 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 33,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:07 AM. |