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 | 09/02/2018 | FFC/2017-18/P/58 | Expenditures | 30,100 | 01/02/2018 | FFC/2017-18/C/17 | 15,000 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,000 | 09/02/2018 | FFC/2017-18/C/25 | 10,235 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 16,000 | 13/02/2018 | FFC/2017-18/C/18 | 10,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 30,100 | 17/02/2018 | FFC/2017-18/C/19 | 15,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 38,150 | 23/02/2018 | FFC/2017-18/C/20 | 10,000 | |||||||
Select activity nature | Expenditures | 23/02/2018 | FFC/2017-18/C/21 | 10,000 | ||||||||||
Select activity nature | Expenditures | 23/02/2018 | FFC/2017-18/C/22 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:22 AM. |