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 | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | 02/02/2018 | FFC/2017-18/C/8 | 12,600 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18 | 20/02/2018 | FFC/2017-18/C/9 | 17,591 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 33,500 | 21/02/2018 | 4THSFC/2017-18/C/16 | 18,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 69,703 | 21/02/2018 | 4THSFC/2017-18/C/17 | 15,500 | |||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/10 | 11,000 | ||||||||||
Select activity nature | Expenditures | 27/02/2018 | FFC/2017-18/C/13 | 10,500 | ||||||||||
Select activity nature | Expenditures | 27/02/2018 | FFC/2017-18/C/14 | 15,000 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | FFC/2017-18/C/15 | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:33 PM. |