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 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 14,300 | 12/10/2017 | FFC/2017-18/C/1 | 4,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,384 | 13/10/2017 | FFC/2017-18/C/2 | 7,750 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 4,220 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 11,750 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:44 PM. |