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 | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,200 | 17/02/2018 | FFC/2017-18/C/3 | 42,840 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,700 | 17/02/2018 | FFC/2017-18/C/4 | 53,550 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,368 | 17/02/2018 | FFC/2017-18/C/5 | 49,266 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 96,390 | 17/02/2018 | FFC/2017-18/C/6 | 53,550 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 102,816 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 7,225 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 30,168 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 30,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:11 AM. |