Voucher Wise Summary Report
Opening Balance | 869,257 | |||||||||||||
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 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 70,500 | 06/04/2017 | FFC/2017-18/C/1 | 38,550 | |||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 38,550 | 06/04/2017 | FFC/2017-18/C/2 | 22,650 | |||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 22,650 | 06/04/2017 | FFC/2017-18/C/3 | 70,500 | |||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,000 | 15/04/2017 | 4THSFC/2017-18/C/1 | 9,000 | |||||||
Select activity nature | Expenditures | 19/04/2017 | 4THSFC/2017-18/C/2 | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:39 PM. |