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 | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 24,550 | 07/12/2017 | FFC/2017-18/C/7 | 24,550 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 12,392 | 16/12/2017 | FFC/2017-18/C/8 | 12,392 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 33,750 | 16/12/2017 | FFC/2017-18/C/9 | 33,750 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,500 | 20/12/2017 | FFC/2017-18/C/10 | 10,500 | |||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 29,944 | 22/12/2017 | FFC/2017-18/C/11 | 29,944 | |||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,000 | 26/12/2017 | 4THSFC/2017-18/C/4 | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:32 PM. |