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 | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 17,220 | 09/11/2017 | FFC/2017-18/C/1 | 17,220 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 19,660 | 30/11/2017 | FFC/2017-18/C/2 | 8,500 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 98,826 | 30/11/2017 | FFC/2017-18/C/3 | 32,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 62,050 | 30/11/2017 | FFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:51 AM. |