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 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,434 | 15/05/2017 | FFC/2017-18/C/1 | 96,000 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,350 | 15/05/2017 | THFC/2017-18/C/1 | 60,000 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 39,140 | 15/05/2017 | THFC/2017-18/C/2 | 12,000 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 6,261 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 24,675 | ||||||||||
Select activity nature | 15/05/2017 | THFC/2017-18/P/1 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:39 PM. |