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 | 18/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,266 | 28/02/2018 | FFC/2017-18/C/12 | 1,144 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 26,100 | 28/02/2018 | FFC/2017-18/C/13 | 1,050 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,200 | 28/02/2018 | FFC/2017-18/C/14 | 350 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 1,144 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 1,050 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 9,599 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:14 AM. |