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 | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 58,000 | 02/02/2018 | FFC/2017-18/C/58 | 5,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 30,000 | 02/02/2018 | FFC/2017-18/C/59 | 15,000 | |||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,500 | 03/02/2018 | FFC/2017-18/C/60 | 5,000 | |||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,000 | 05/02/2018 | FFC/2017-18/C/61 | 15,000 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,000 | 06/02/2018 | FFC/2017-18/C/62 | 5,000 | |||||||
Select activity nature | Expenditures | 08/02/2018 | FFC/2017-18/C/63 | 5,000 | ||||||||||
Select activity nature | Expenditures | 12/02/2018 | FFC/2017-18/C/64 | 5,000 | ||||||||||
Select activity nature | Expenditures | 12/02/2018 | FFC/2017-18/C/65 | 15,000 | ||||||||||
Select activity nature | Expenditures | 13/02/2018 | FFC/2017-18/C/66 | 5,000 | ||||||||||
Select activity nature | Expenditures | 15/02/2018 | FFC/2017-18/C/67 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/68 | 15,000 | ||||||||||
Select activity nature | Expenditures | 19/02/2018 | 4THSFC/2017-18/C/24 | 4,500 | ||||||||||
Select activity nature | Expenditures | 19/02/2018 | FFC/2017-18/C/69 | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:40 PM. |