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 | 01/05/2017 | FFC/2017-18/P/11 | Expenditures | 38,000 | 01/05/2017 | FFC/2017-18/C/6 | 16,960 | |||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | 01/05/2017 | FFC/2017-18/C/7 | 25,000 | |||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/16 | Expenditures | 14,680 | 08/05/2017 | FFC/2017-18/C/2 | 42,000 | |||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/10 | Expenditures | 8,280 | 09/05/2017 | 4THSFC/2017-18/C/5 | 1,300 | |||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 60,000 | 26/05/2017 | FFC/2017-18/C/3 | 45,000 | |||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/7 | Expenditures | 57,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:39 AM. |