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 | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 14,700 | 27/02/2018 | 4THSFC/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/21 | Expenditures | 23,800 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,200 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 39,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 114,600 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:52 AM. |