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 | 03/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 3,000 | 17/02/2018 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,000 | 21/02/2018 | FFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/40 | Expenditures | 4,000 | 22/02/2018 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,890 | 23/02/2018 | 4THSFC/2017-18/C/16 | 2,000 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/44 | Expenditures | 110 | 27/02/2018 | 4THSFC/2017-18/C/17 | 5,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:53 PM. |