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 | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,600 | 25/02/2018 | 4THSFC/2017-18/C/3 | 50,000 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 8,925 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 141,888 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 127,789 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,970 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:38 AM. |