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 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,926 | 19/06/2017 | FFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 60,948 | 19/06/2017 | THIRDSFC/2017-18/C/1 | 9,000 | |||||||
Select activity nature | 22/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 19/06/2017 | THIRDSFC/2017-18/C/2 | 4,200 | |||||||
Select activity nature | 22/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | 20/06/2017 | FFC/2017-18/C/2 | 70,000 | |||||||
Select activity nature | 22/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 16,764 | 22/06/2017 | THIRDSFC/2017-18/C/3 | 16,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:57 AM. |