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 | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 94,500 | 16/11/2017 | FFC/2017-18/C/15 | 12,050 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/18 | Expenditures | 69,300 | 17/11/2017 | FFC/2017-18/C/16 | 5,000 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/19 | Expenditures | 22,050 | 17/11/2017 | FFC/2017-18/C/17 | 5,000 | |||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/20 | Expenditures | 246,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:18 PM. |