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 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 24,750 | 01/07/2017 | FFC/2017-18/C/5 | 24,750 | |||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 24,721 | 15/07/2017 | FFC/2017-18/C/6 | 24,721 | |||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,130 | 17/07/2017 | FFC/2017-18/C/7 | 20,130 | |||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 16,725 | 27/07/2017 | FFC/2017-18/C/8 | 16,725 | |||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 30/07/2017 | 4THSFC/2017-18/C/6 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:53 PM. |