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 | 24/08/2017 | FFC/2017-18/P/25 | Expenditures | 30,000 | 24/08/2017 | FFC/2017-18/C/3 | 84,200 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | 25/08/2017 | FFC/2017-18/C/4 | 84,200 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | 25/08/2017 | FFC/2017-18/C/5 | 84,200 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/12 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/13 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/8 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 42,100 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:09 AM. |