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 | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 26,000 | 03/11/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 1,900 | 03/11/2017 | FFC/2017-18/C/11 | 3,000 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 45,000 | 03/11/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | 03/11/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | Expenditures | 03/11/2017 | FFC/2017-18/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 03/11/2017 | FFC/2017-18/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:12 PM. |