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 | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,483 | 15/02/2018 | 4THSFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,000 | 15/02/2018 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 6,371 | 20/02/2018 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,840 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 20,143 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 11,466 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:50 AM. |