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 | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 14,180 | 11/08/2017 | FFC/2017-18/C/3 | 9,800 | |||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 11/08/2017 | FFC/2017-18/C/4 | 9,900 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,180 | 21/08/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/26 | Expenditures | 40,131 | 23/08/2017 | FFC/2017-18/C/6 | 7,000 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,400 | 31/08/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:02 PM. |