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 | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 1,000 | 02/02/2018 | FFC/2017-18/C/10 | 5,478 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 500 | 03/02/2018 | 4THSFC/2017-18/C/10 | 4,978 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 7,000 | 03/02/2018 | 4THSFC/2017-18/C/8 | 4,522 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/52 | Expenditures | 16,700 | 03/02/2018 | FFC/2017-18/C/12 | 12,715 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/53 | Expenditures | 29,855 | 03/02/2018 | FFC/2017-18/C/9 | 11,950 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/55 | Expenditures | 33,566 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/56 | Expenditures | 41,487 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/57 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:52 PM. |