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 | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 17,543 | 05/05/2017 | 4THSFC/2017-18/C/2 | 1,562 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | 05/05/2017 | FFC/2017-18/C/2 | 68,438 | |||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 11,900 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 9,850 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 100 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/12 | Expenditures | 58,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:59 PM. |