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 | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,224 | 01/02/2018 | 4THSFC/2017-18/C/6 | 28,000 | |||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 41,474 | 01/02/2018 | 4THSFC/2017-18/C/8 | 24,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 218,400 | 01/02/2018 | 4THSFC/2017-18/C/9 | 24,000 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | 03/02/2018 | FFC/2017-18/C/11 | 218,400 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,275 | 05/02/2018 | 4THSFC/2017-18/C/7 | 52,215 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 49,235 | 11/02/2018 | 4THSFC/2017-18/C/10 | 80,000 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 69,048 | 13/02/2018 | 4THSFC/2017-18/C/11 | 15,000 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 25,200 | 22/02/2018 | 4THSFC/2017-18/C/12 | 15,000 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 1,700 | 22/02/2018 | FFC/2017-18/C/12 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:52 PM. |