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 | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 29,925 | 09/11/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 13,320 | 09/11/2017 | THFC/2017-18/C/3 | 10,500 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,261 | 09/11/2017 | THIRDSFC/2017-18/C/1 | 22,500 | |||||||
Select activity nature | 15/11/2017 | THFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/11/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:58 AM. |