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 | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | 11/07/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | 11/07/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | 12/07/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | 12/07/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | 14/07/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/22 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:31 PM. |