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 | 11/09/2017 | FFC/2017-18/P/26 | Expenditures | 10,200 | 11/09/2017 | FFC/2017-18/C/6 | 10,200 | |||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/27 | Expenditures | 10,200 | 12/09/2017 | FFC/2017-18/C/4 | 10,200 | |||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/28 | Expenditures | 10,200 | 26/09/2017 | FFC/2017-18/C/5 | 10,200 | |||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/29 | Expenditures | 17,300 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/30 | Expenditures | 1,730 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 1,730 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/32 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:14 AM. |