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 | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,402 | 06/06/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,980 | 12/06/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,980 | 16/06/2017 | 4THSFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | 19/06/2017 | 4THSFC/2017-18/C/9 | 3,960 | |||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,886 | 19/06/2017 | FFC/2017-18/C/7 | 6,040 | |||||||
Select activity nature | Expenditures | 28/06/2017 | FFC/2017-18/C/20 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:31 PM. |