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 | 11/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 65,000 | 05/02/2018 | 4THSFC/2017-18/C/11 | 19,814 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 23,600 | 05/02/2018 | 4THSFC/2017-18/C/9 | 16,042 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 172,221 | 05/02/2018 | FFC/2017-18/C/7 | 63,958 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,650 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 193,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:55 PM. |