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 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | 05/08/2017 | FFC/2017-18/C/3 | 6,000 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,950 | 31/08/2017 | FFC/2017-18/C/4 | 18,800 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 27,300 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 145,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 92,200 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:05 AM. |