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 | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 21,967 | 03/02/2018 | FFC/2017-18/C/11 | 44,500 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 27,750 | 05/02/2018 | FFC/2017-18/C/12 | 12,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 11,700 | 12/02/2018 | FFC/2017-18/C/13 | 33,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 6,450 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,755 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:24 AM. |