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 | 01/10/2017 | FFC/2017-18/P/17 | Expenditures | 77,000 | 16/10/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 33,200 | 16/10/2017 | FFC/2017-18/C/4 | 13,200 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 31,848 | 24/10/2017 | FFC/2017-18/C/5 | 24,200 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/19 | Expenditures | 24,200 | 26/10/2017 | FFC/2017-18/C/6 | 15,762 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:36 PM. |