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 | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 4,545 | 09/06/2017 | THFC/2017-18/C/5 | 30,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 16,560 | 12/06/2017 | FFC/2017-18/C/1 | 25,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 18,375 | 27/06/2017 | FFC/2017-18/C/2 | 16,500 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2017 | THFC/2017-18/P/10 | Expenditures | 35,350 | ||||||||||
Select activity nature | 27/06/2017 | THFC/2017-18/P/11 | Expenditures | 3,760 | ||||||||||
Select activity nature | 27/06/2017 | THFC/2017-18/P/12 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:03 PM. |