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 | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 31,500 | 08/01/2018 | FFC/2017-18/C/14 | 44,300 | |||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 12,800 | 20/01/2018 | FFC/2017-18/C/15 | 41,700 | |||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/21 | Expenditures | 41,700 | 22/01/2018 | FFC/2017-18/C/16 | 35,000 | |||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/22 | Expenditures | 35,000 | 24/01/2018 | FFC/2017-18/C/17 | 11,500 | |||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/35 | Expenditures | 11,500 | 29/01/2018 | FFC/2017-18/C/18 | 26,000 | |||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 26,000 | 30/01/2018 | FFC/2017-18/C/19 | 3,060 | |||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:03 AM. |