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 | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 13,205 | 16/08/2017 | FFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,812 | 18/08/2017 | FFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 9,058 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 33,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:33 PM. |