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 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 700 | 01/08/2017 | FFC/2017-18/C/2 | 6,709 | |||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,950 | 20/08/2017 | FFC/2017-18/C/1 | 32,000 | |||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 59 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/1 | Expenditures | 23,125 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/2 | Expenditures | 166 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:49 AM. |