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 | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 60,729 | 16/05/2017 | OWN/2017-18/C/5 | 50,000 | |||||||
Select activity nature | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 119,580 | 20/05/2017 | FFC/2017-18/C/1 | 70,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 51,200 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,060 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:12:25 AM. |