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 | 18/11/2017 | FFC/2017-18/P/31 | Expenditures | 4,815 | 15/11/2017 | FFC/2017-18/C/11 | 2,475 | |||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/32 | Expenditures | 21,767 | 16/11/2017 | FFC/2017-18/C/10 | 13,100 | |||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/33 | Expenditures | 13,100 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/35 | Expenditures | 2,475 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/34 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:22 AM. |