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 | 02/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 10,500 | 04/01/2018 | FFC/2017-18/C/16 | 3,780 | |||||||
Select activity nature | 07/01/2018 | FFC/2017-18/P/47 | Expenditures | 5,775 | 10/01/2018 | FFC/2017-18/C/17 | 95,508 | |||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/48 | Expenditures | 56,664 | 11/01/2018 | FFC/2017-18/C/18 | 7,320 | |||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/49 | Expenditures | 3,760 | 12/01/2018 | FFC/2017-18/C/19 | 10,010 | |||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/50 | Expenditures | 6,942 | 25/01/2018 | FFC/2017-18/C/20 | 2,566 | |||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/51 | Expenditures | 10,225 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/52 | Expenditures | 670 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/53 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:57 PM. |