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 | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 19,950 | 03/08/2017 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,500 | 08/08/2017 | FFC/2017-18/C/9 | 10,000 | |||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 13,800 | 18/08/2017 | FFC/2017-18/C/10 | 10,000 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 3,000 | 29/08/2017 | FFC/2017-18/C/11 | 2,450 | |||||||
Select activity nature | Expenditures | 31/08/2017 | FFC/2017-18/C/12 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:00 PM. |