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 | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | 17/07/2017 | FFC/2017-18/C/10 | 60,375 | |||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 60,375 | 17/07/2017 | FFC/2017-18/C/12 | 50,000 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,840 | 18/07/2017 | FFC/2017-18/C/5 | 6,840 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | 18/07/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 18/07/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 1,817 | 18/07/2017 | THIRDSFC/2017-18/C/1 | 1,817 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:01 PM. |