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 | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,000 | 23/02/2018 | FFC/2017-18/C/3 | 8,280 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,086 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 5,480 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 76,780 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:33 PM. |