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 | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 52 | 22/09/2017 | FFC/2017-18/C/3 | 65,000 | |||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 59,675 | 22/09/2017 | FFC/2017-18/C/4 | 27,000 | |||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 45,675 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 11,514 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:56 PM. |