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 | 16/12/2017 | FFC/2017-18/P/2 | Expenditures | 6,300 | 16/12/2017 | FFC/2017-18/C/2 | 6,381 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 4,465 | 18/12/2017 | FFC/2017-18/C/3 | 4,791 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/3 | Expenditures | 4,725 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 30,366 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 109,809 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/22 | Expenditures | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:32 AM. |