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 | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 81,900 | 15/03/2018 | FFC/2017-18/C/8 | 12,900 | |||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 15,600 | 16/03/2018 | FFC/2017-18/C/9 | 15,990 | |||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/37 | Expenditures | 32,800 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/38 | Expenditures | 12,900 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/39 | Expenditures | 15,990 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 30,800 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 11,360 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,165 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:48 AM. |