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 | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,367 | 20/03/2018 | FFC/2017-18/C/4 | 34,550 | |||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,450 | 20/03/2018 | FFC/2017-18/C/5 | 16,335 | |||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,260 | 24/03/2018 | FFC/2017-18/C/3 | 22,660 | |||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 68,970 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 34,550 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 125,447 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 59,520 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,335 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 64,465 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/1 | Expenditures | 22,660 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 11,940 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:48 PM. |