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 | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 98,300 | 07/02/2018 | FFC/2017-18/C/1 | 98,300 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | 16/02/2018 | FFC/2017-18/C/9 | 32,000 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/7 | Expenditures | 42,200 | 19/02/2018 | FFC/2017-18/C/2 | 247,000 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 48,300 | 27/02/2018 | FFC/2017-18/C/3 | 47,047 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 29 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 40,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:58 AM. |