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/45 | Expenditures | 15,000 | 19/02/2018 | FFC/2017-18/C/26 | 5,000 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 31,276 | 20/02/2018 | FFC/2017-18/C/27 | 5,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/46 | Expenditures | 9,762 | 21/02/2018 | FFC/2017-18/C/28 | 5,000 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 8,045 | 22/02/2018 | FFC/2017-18/C/29 | 5,000 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/47 | Expenditures | 15,000 | 23/02/2018 | FFC/2017-18/C/30 | 5,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 23,480 | 26/02/2018 | FFC/2017-18/C/31 | 5,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 33,000 | 28/02/2018 | FFC/2017-18/C/32 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:03 PM. |