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 | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,500 | 31/05/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,250 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 1,300 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 27,585 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:57 AM. |