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 | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 164,000 | 24/06/2017 | FFC/2017-18/C/2 | 4,900 | |||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 100,800 | 24/06/2017 | FFC/2017-18/C/3 | 4,900 | |||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/5 | Expenditures | 38,325 | 24/06/2017 | FFC/2017-18/C/4 | 4,900 | |||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 98,910 | 24/06/2017 | FFC/2017-18/C/5 | 4,900 | |||||||
Select activity nature | Expenditures | 24/06/2017 | FFC/2017-18/C/6 | 4,900 | ||||||||||
Select activity nature | Expenditures | 24/06/2017 | FFC/2017-18/C/7 | 4,900 | ||||||||||
Select activity nature | Expenditures | 24/06/2017 | FFC/2017-18/C/8 | 4,900 | ||||||||||
Select activity nature | Expenditures | 24/06/2017 | FFC/2017-18/C/9 | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:41 PM. |