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/1 | Expenditures | 160,650 | 03/06/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 34,650 | 03/06/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,975 | 05/06/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25 | 05/06/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,020 | 09/06/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | Expenditures | 13/06/2017 | FFC/2017-18/C/23 | 5,000 | ||||||||||
Select activity nature | Expenditures | 13/06/2017 | FFC/2017-18/C/7 | 4,650 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:12 AM. |