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 | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 17,860 | 06/01/2018 | FFC/2017-18/C/21 | 7,900 | |||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/37 | Expenditures | 7,900 | 24/01/2018 | 4THSFC/2017-18/C/3 | 3,000 | |||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | 28/01/2018 | FFC/2017-18/C/8 | 13,930 | |||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/14 | Expenditures | 63,800 | ||||||||||
Select activity nature | 28/01/2018 | FFC/2017-18/P/15 | Expenditures | 13,930 | ||||||||||
Select activity nature | 28/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:43 AM. |