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 | 09/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | 27/02/2018 | FFC/2017-18/C/3 | 52,600 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 26,300 | 27/02/2018 | FFC/2017-18/C/4 | 29,300 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 26,300 | 28/02/2018 | FFC/2017-18/C/5 | 6,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 14,650 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,650 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:48 AM. |