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 | 27/05/2017 | FFC/2017-18/P/1 | Expenditures | 124,932 | 01/05/2017 | FFC/2017-18/C/4 | 25,000 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 56,000 | 06/05/2017 | FFC/2017-18/C/5 | 25,000 | |||||||
Select activity nature | Expenditures | 25/05/2017 | FFC/2017-18/C/6 | 18,000 | ||||||||||
Select activity nature | Expenditures | 29/05/2017 | FFC/2017-18/C/7 | 13,000 | ||||||||||
Select activity nature | Expenditures | 29/05/2017 | FFC/2017-18/C/8 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:47 AM. |