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 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,602 | 05/05/2017 | FFC/2017-18/C/1 | 16,602 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,950 | 05/05/2017 | FFC/2017-18/C/2 | 12,950 | |||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,600 | 16/05/2017 | 4THSFC/2017-18/C/2 | 1,600 | |||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,150 | 16/05/2017 | FFC/2017-18/C/3 | 7,150 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | 20/05/2017 | 4THSFC/2017-18/C/3 | 3,000 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 20/05/2017 | 4THSFC/2017-18/C/4 | 7,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 12,500 | 20/05/2017 | FFC/2017-18/C/4 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:20 AM. |