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 | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 288,000 | 10/10/2017 | FFC/2017-18/C/9 | 50,000 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 52,500 | 12/10/2017 | FFC/2017-18/C/10 | 25,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 86,843 | 13/10/2017 | FFC/2017-18/C/11 | 25,000 | |||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 471 | 16/10/2017 | FFC/2017-18/C/12 | 12,600 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 40,775 | 24/10/2017 | FFC/2017-18/C/13 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:58 PM. |