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 | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,020 | 21/12/2017 | FFC/2017-18/C/5 | 3,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 6,500 | 21/12/2017 | FFC/2017-18/C/6 | 2,020 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 6,500 | 22/12/2017 | FFC/2017-18/C/7 | 4,000 | |||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | 26/12/2017 | FFC/2017-18/C/8 | 2,500 | |||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:52 AM. |