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 | 10/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,600 | 10/05/2017 | FFC/2017-18/C/2 | 1,000,000 | |||||||
Select activity nature | 10/05/2017 | SFCV/2017-18/P/1 | Expenditures | 4,600 | 10/05/2017 | SFCV/2017-18/C/1 | 3,000,000 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 144,992 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 140,666 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 149,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:33 PM. |