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 | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,000 | 02/02/2018 | 4THSFC/2017-18/C/3 | 18,600 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 30,500 | 09/02/2018 | FFC/2017-18/C/5 | 90,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | 09/02/2018 | FFC/2017-18/C/6 | 165,700 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | 27/02/2018 | 4THSFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:31 AM. |