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 | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 31,875 | 02/02/2018 | 4THSFC/2017-18/C/7 | 7,231 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,000 | 02/02/2018 | FFC/2017-18/C/7 | 40,000 | |||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 182,699 | 02/02/2018 | FFC/2017-18/C/8 | 20,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 107,097 | 02/02/2018 | FFC/2017-18/C/9 | 2,769 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 16,575 | 04/02/2018 | FFC/2017-18/C/12 | 25,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 147,132 | 04/02/2018 | FFC/2017-18/C/5 | 38,767 | |||||||
Select activity nature | Expenditures | 06/02/2018 | 4THSFC/2017-18/C/10 | 25,000 | ||||||||||
Select activity nature | Expenditures | 07/02/2018 | FFC/2017-18/C/6 | 2,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:27 PM. |