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 | 05/10/2017 | FFC/2017-18/P/61 | Expenditures | 150,000 | 05/10/2017 | FFC/2017-18/C/7 | 100,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/64 | Expenditures | 65,625 | 17/10/2017 | FFC/2017-18/C/8 | 50,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/65 | Expenditures | 13,700 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/62 | Expenditures | 30,500 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/63 | Expenditures | 102,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 36 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/67 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:43 PM. |