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 | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 500 | 17/01/2018 | FFC/2017-18/C/6 | 500 | |||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/14 | Expenditures | 49,875 | 17/01/2018 | FFC/2017-18/C/7 | 50,000 | |||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 144 | 17/01/2018 | FFC/2017-18/C/8 | 241,920 | |||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 241,920 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:15 AM. |