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 | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 15,750 | 18/07/2017 | FFC/2017-18/C/2 | 15,800 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 122 | 18/07/2017 | FFC/2017-18/C/3 | 50,000 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 33,147 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 7,152 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:23 AM. |