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 | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | 12/02/2018 | FFC/2017-18/C/1 | 5,190 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 41,300 | 14/02/2018 | 4THSFC/2017-18/C/1 | 4,810 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/11 | Expenditures | 36,173 | 20/02/2018 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 36,254 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,950 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,190 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,810 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:47 PM. |