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/23 | Expenditures | 10,190 | 12/02/2018 | FFC/2017-18/C/5 | 10,190 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 9,440 | 13/02/2018 | FFC/2017-18/C/6 | 9,440 | |||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,730 | 18/02/2018 | FFC/2017-18/C/8 | 11,645 | |||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/34 | Expenditures | 13,870 | 19/02/2018 | FFC/2017-18/C/2 | 4,950 | |||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/35 | Expenditures | 11,645 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/27 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:57 AM. |