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 | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 141,600 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,175 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 35,048 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:59 AM. |