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 | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 87,750 | 12/09/2017 | FFC/2017-18/C/3 | 30,000 | |||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 22/09/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/10 | Expenditures | 11,850 | 22/09/2017 | FFC/2017-18/C/4 | 30,000 | |||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/12 | Expenditures | 22,650 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/16 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:10 PM. |