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 | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 75,335 | 07/02/2018 | 4THSFC/2017-18/C/2 | 21,000 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,130 | 07/02/2018 | FFC/2017-18/C/6 | 22,052 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,850 | 17/02/2018 | FFC/2017-18/C/7 | 18,640 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | 17/02/2018 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,020 | 26/02/2018 | 4THSFC/2017-18/C/6 | 42 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 44,692 | 26/02/2018 | FFC/2017-18/C/10 | 14,600 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22 | 26/02/2018 | FFC/2017-18/C/9 | 5,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:05 AM. |