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 | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | 26/12/2017 | FFC/2017-18/C/6 | 17,500 | |||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 17,500 | 27/12/2017 | FFC/2017-18/C/5 | 107,000 | |||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 60,200 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 10,758 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 10,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:53 PM. |