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 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,850 | 02/02/2018 | FFC/2017-18/C/11 | 3,850 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 11,926 | 02/02/2018 | FFC/2017-18/C/4 | 11,926 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 26,726 | 16/02/2018 | 4THSFC/2017-18/C/1 | 21,000 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | 20/02/2018 | 4THSFC/2017-18/C/2 | 4,000 | |||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:09 AM. |