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 | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 28,900 | 20/02/2018 | FFC/2017-18/C/4 | 30,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 13,800 | 20/02/2018 | FFC/2017-18/C/5 | 19,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,228 | 20/02/2018 | FFC/2017-18/C/6 | 30,000 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 79 | 28/02/2018 | FFC/2017-18/C/7 | 28,000 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 18,121 | 28/02/2018 | FFC/2017-18/C/8 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:59 AM. |