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/22 | Expenditures | 18,680 | 15/02/2018 | FFC/2017-18/C/4 | 36,400 | |||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,200 | 15/02/2018 | FFC/2017-18/C/5 | 38,675 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 36,400 | 16/02/2018 | FFC/2017-18/C/6 | 36,400 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 274,113 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/36 | Expenditures | 4,111 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/37 | Expenditures | 2,983 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/38 | Expenditures | 7,655 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/39 | Expenditures | 38,675 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 253,684 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 3,805 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/42 | Expenditures | 3,679 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 7,366 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 36,400 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/52 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:06 AM. |