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 | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | 25/10/2017 | FFC/2017-18/C/3 | 20,800 | |||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,650 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,300 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 20,800 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/38 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:09 AM. |