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 | 03/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | 02/02/2018 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,900 | 03/02/2018 | 4THSFC/2017-18/C/9 | 14,900 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 80,100 | 03/02/2018 | FFC/2017-18/C/14 | 100 | |||||||
Select activity nature | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/7 | 5,000 | ||||||||||
Select activity nature | Expenditures | 07/02/2018 | 4THSFC/2017-18/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 09/02/2018 | FFC/2017-18/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 12/02/2018 | FFC/2017-18/C/16 | 15,000 | ||||||||||
Select activity nature | Expenditures | 12/02/2018 | FFC/2017-18/C/17 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/18 | 5,000 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | FFC/2017-18/C/19 | 5,000 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | FFC/2017-18/C/20 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:02 PM. |