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/1 | Expenditures | 85,000 | 17/05/2017 | FFC/2017-18/C/2 | 4,642 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 85,000 | 17/05/2017 | FFC/2017-18/C/3 | 4,644 | |||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 4,525 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 55,357 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:21 AM. |