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 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 13,250 | 01/11/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 22,950 | 03/11/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | Expenditures | 21/11/2017 | FFC/2017-18/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/11/2017 | FFC/2017-18/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/11/2017 | FFC/2017-18/C/12 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:12 AM. |