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/23 | Expenditures | 12,670 | 07/02/2018 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 30,535 | 28/02/2018 | FFC/2017-18/C/11 | 10,000 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,600 | 28/02/2018 | FFC/2017-18/C/12 | 10,000 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,600 | 28/02/2018 | FFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 177 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,006 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,890 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 40,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:40 PM. |