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 | 20/07/2017 | FFC/2017-18/P/116 | Expenditures | 28,160 | 14/07/2017 | FFC/2017-18/C/10 | 19,000 | |||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/117 | Expenditures | 9,115 | 14/07/2017 | FFC/2017-18/C/11 | 3,000 | |||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/119 | Expenditures | 15,300 | 14/07/2017 | FFC/2017-18/C/9 | 18,000 | |||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/120 | Expenditures | 15,300 | 20/07/2017 | FFC/2017-18/C/12 | 18,000 | |||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/52 | Expenditures | 23,000 | 20/07/2017 | FFC/2017-18/C/13 | 10,000 | |||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/75 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/118 | Expenditures | 125 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:14 AM. |