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/5 | Expenditures | 33,240 | 05/02/2018 | FFC/2017-18/C/2 | 2,800 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 2,800 | 22/02/2018 | FFC/2017-18/C/1 | 6,365 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 27,200 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,885 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,365 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,675 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:51 PM. |