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 | 02/11/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | 15/11/2017 | FFC/2017-18/C/1 | 2,200 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | 22/11/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/3 | Expenditures | 11,350 | 23/11/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,025 | 27/11/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 500 | 28/11/2017 | 4THSFC/2017-18/C/1 | 2,725 | |||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 6,700 | 28/11/2017 | FFC/2017-18/C/5 | 2,275 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:49 PM. |