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 | 03/05/2017 | FFC/2017-18/P/54 | Expenditures | 93,810 | 02/05/2017 | FFC/2017-18/C/20 | 50,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/55 | Expenditures | 29,138 | 03/05/2017 | FFC/2017-18/C/21 | 50,000 | |||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 95,000 | 05/05/2017 | FFC/2017-18/C/29 | 2,300 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/19 | Expenditures | 24,560 | 06/05/2017 | FFC/2017-18/C/22 | 5,000 | |||||||
Select activity nature | Expenditures | 19/05/2017 | FFC/2017-18/C/23 | 20,000 | ||||||||||
Select activity nature | Expenditures | 31/05/2017 | FFC/2017-18/C/24 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:23 AM. |