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 | 01/01/2018 | FFC/2017-18/P/31 | Expenditures | 11,200 | 20/01/2018 | 4THSFC/2017-18/C/22 | 100,000 | |||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 3,396 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/34 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 109,062 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/35 | Expenditures | 4,134 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/37 | Expenditures | 59,185 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 35,203 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:23 AM. |