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 | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 30,100 | 13/07/2017 | FFC/2017-18/C/1 | 25,000 | |||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/11 | Expenditures | 9,975 | 13/07/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/12 | Expenditures | 25 | 27/07/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/2 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:10 PM. |