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 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 101,850 | 04/02/2018 | 4THSFC/2017-18/C/1 | 7,000 | |||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 50,100 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 105,000 | ||||||||||
Select activity nature | 04/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 159,900 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 98,800 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 197,600 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,420 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 105,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:36 AM. |