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 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 77,585 | 10/11/2017 | FFC/2017-18/C/4 | 40,000 | |||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 180,307 | 13/11/2017 | FFC/2017-18/C/5 | 30,000 | |||||||
Select activity nature | 21/11/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 6,600 | 16/11/2017 | FFC/2017-18/C/6 | 40,000 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 20,906 | 18/11/2017 | FFC/2017-18/C/7 | 35,000 | |||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 28,336 | 22/11/2017 | FFC/2017-18/C/8 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:07 AM. |