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 | 22/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | 05/01/2018 | FFC/2017-18/C/18 | 6,475 | |||||||
Select activity nature | 22/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,018 | 05/01/2018 | FFC/2017-18/C/19 | 11,800 | |||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,221 | 05/01/2018 | FFC/2017-18/C/20 | 43,800 | |||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/12 | Expenditures | 97,800 | 05/01/2018 | FFC/2017-18/C/21 | 16,355 | |||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/13 | Expenditures | 148,500 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 56,500 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 30,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:18 PM. |