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 | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 29,600 | 01/11/2017 | 4THSFC/2017-18/C/2 | 8,800 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | 01/11/2017 | 4THSFC/2017-18/C/3 | 8,800 | |||||||
Select activity nature | Expenditures | 01/11/2017 | 4THSFC/2017-18/C/4 | 8,800 | ||||||||||
Select activity nature | Expenditures | 01/11/2017 | 4THSFC/2017-18/C/5 | 80,000 | ||||||||||
Select activity nature | Expenditures | 01/11/2017 | FFC/2017-18/C/2 | 83,000 | ||||||||||
Select activity nature | Expenditures | 01/11/2017 | FFC/2017-18/C/3 | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:26 AM. |