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 | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 600 | 04/01/2018 | FFC/2017-18/C/12 | 13,000 | |||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 300 | 04/01/2018 | FFC/2017-18/C/14 | 1,500 | |||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,318 | 16/01/2018 | FFC/2017-18/C/11 | 23,275 | |||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 4,167 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/26 | Expenditures | 600 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 21,240 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/28 | Expenditures | 21,175 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/29 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:36 AM. |