Voucher Wise Summary Report
Opening Balance | 194,622 | |||||||||||||
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 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,060 | 03/04/2017 | FFC/2017-18/C/1 | 11,060 | |||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/2 | Expenditures | 50,400 | 03/04/2017 | FFC/2017-18/C/2 | 50,400 | |||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/3 | Expenditures | 6,000 | 03/04/2017 | FFC/2017-18/C/3 | 6,000 | |||||||
Select activity nature | 03/04/2017 | FFC/2017-18/P/4 | Expenditures | 47,400 | 03/04/2017 | FFC/2017-18/C/4 | 47,400 | |||||||
Select activity nature | 03/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 03/04/2017 | THIRDSFC/2017-18/C/1 | 9,000 | |||||||
Select activity nature | 03/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 31,600 | 03/04/2017 | THIRDSFC/2017-18/C/2 | 31,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:08 AM. |