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 | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | 04/12/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 150,000 | 12/12/2017 | FFC/2017-18/C/2 | 150,000 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/2 | Expenditures | 120,000 | 13/12/2017 | FFC/2017-18/C/3 | 120,000 | |||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 220,000 | 28/12/2017 | FFC/2017-18/C/5 | 220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:33 PM. |