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/15 | Expenditures | 3,900 | 22/02/2018 | FFC/2017-18/C/4 | 2,800 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,174 | 22/02/2018 | FFC/2017-18/C/5 | 2,800 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,121 | 28/02/2018 | FFC/2017-18/C/6 | 10,550 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 4,174 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:45 PM. |