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 | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 36,925 | 13/02/2018 | FFC/2017-18/C/4 | 26,425 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 36,925 | 13/02/2018 | FFC/2017-18/C/7 | 10,500 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 16,100 | 15/02/2018 | FFC/2017-18/C/5 | 26,425 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 101,344 | 15/02/2018 | FFC/2017-18/C/6 | 10,500 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 31,850 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:07 PM. |