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 | 02/01/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 20,160 | 20/01/2018 | FFC/2017-18/C/2 | 38,900 | |||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 19,960 | 20/01/2018 | THIRDSFC/2017-18/C/2 | 58,575 | |||||||
Select activity nature | 19/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 14,511 | ||||||||||
Select activity nature | 20/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 58,575 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:01 AM. |