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 | 03/05/2017 | FFC/2017-18/P/12 | Expenditures | 174,800 | 03/05/2017 | FFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/14 | Expenditures | 8,000 | 15/05/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/15 | Expenditures | 10,270 | 25/05/2017 | FFC/2017-18/C/11 | 10,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/16 | Expenditures | 117,000 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/32 | Expenditures | 78,000 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/24 | Expenditures | 20,230 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,600 | ||||||||||
Select activity nature | 28/05/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:05 AM. |