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 | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 398,030 | 21/02/2018 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,500 | 23/02/2018 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 35,000 | 26/02/2018 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | Expenditures | 27/02/2018 | FFC/2017-18/C/10 | 5,500 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | 4THSFC/2017-18/C/12 | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:56 AM. |