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/23 | Expenditures | 5,000 | 02/02/2018 | FFC/2017-18/C/4 | 86,700 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 02/02/2018 | FFC/2017-18/C/5 | 41,400 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | 28/02/2018 | FFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:40 AM. |