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 | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 10,089 | 04/07/2017 | FFC/2017-18/C/4 | 12,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,650 | 29/07/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:11 PM. |