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 | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 129,123 | 02/01/2018 | FFC/2017-18/C/18 | 24,780 | |||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,000 | 09/01/2018 | 4THSFC/2017-18/C/2 | 15,220 | |||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/19 | Expenditures | 86,143 | 09/01/2018 | 4THSFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/20 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/24 | Expenditures | 45,060 | ||||||||||
Select activity nature | 27/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 79,220 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/17 | Expenditures | 42,450 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/21 | Expenditures | 27,650 | ||||||||||
Select activity nature | 28/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:13 PM. |