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 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 16,800 | 21/09/2017 | FFC/2017-18/C/2 | 6,400 | |||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,986 | 21/09/2017 | FFC/2017-18/C/3 | 26,000 | |||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 25,984 | 28/09/2017 | FFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 1,332 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,998 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 14,888 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/16 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:31 AM. |