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 | 09/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | 09/01/2018 | FFC/2017-18/C/1 | 13,950 | |||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/48 | Expenditures | 13,950 | 29/01/2018 | FFC/2017-18/C/2 | 20,690 | |||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 51,100 | 29/01/2018 | FFC/2017-18/C/3 | 21,485 | |||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/49 | Expenditures | 45,750 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/50 | Expenditures | 22,037 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/51 | Expenditures | 10,030 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/53 | Expenditures | 59,639 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/56 | Expenditures | 20,690 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/59 | Expenditures | 21,485 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/57 | Expenditures | 64,608 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/58 | Expenditures | 63,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:09 PM. |