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 | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 43,905 | 15/12/2017 | FFC/2017-18/C/5 | 74,897 | |||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 401 | 20/12/2017 | FFC/2017-18/C/6 | 25,000 | |||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/6 | Expenditures | 86,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:04 PM. |