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 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,275 | 02/06/2017 | FFC/2017-18/C/1 | 44,600 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,000 | 12/06/2017 | THFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 1,031 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/5 | Expenditures | 6,074 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/6 | Expenditures | 7,140 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 80 | ||||||||||
Select activity nature | 03/06/2017 | THFC/2017-18/P/5 | Expenditures | 2,420 | ||||||||||
Select activity nature | 27/06/2017 | THFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:34 AM. |