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 | FFC/2017-18/P/24 | Expenditures | 20,150 | 12/02/2018 | FFC/2017-18/C/2 | 36,180 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 96,000 | 26/02/2018 | 4THSFC/2017-18/C/2 | 22,190 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 20,281 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 36,180 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 5,320 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 88,320 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,784 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:45 AM. |