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 | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 17 | 24/06/2017 | FFC/2017-18/C/2 | 19,500 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/22 | Expenditures | 104,500 | 24/06/2017 | FFC/2017-18/C/8 | 21,000 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/23 | Expenditures | 190,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 40,500 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:49 AM. |