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 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 60,020 | 06/05/2017 | FFC/2017-18/C/1 | 60,000 | |||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 32 | 06/05/2017 | THIRDSFC/2017-18/C/1 | 22,800 | |||||||
Select activity nature | 06/05/2017 | OWN/2017-18/P/1 | Expenditures | 975 | ||||||||||
Select activity nature | 06/05/2017 | SFC/2017-18/P/1 | Expenditures | 60 | ||||||||||
Select activity nature | 06/05/2017 | THFC/2017-18/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 06/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 25,206 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:09 AM. |