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 | 09/06/2017 | FFC/2017-18/P/21 | Expenditures | 49,270 | 07/06/2017 | FFC/2017-18/C/25 | 10,000 | |||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,124 | 09/06/2017 | FFC/2017-18/C/24 | 10,000 | |||||||
Select activity nature | Expenditures | 20/06/2017 | FFC/2017-18/C/16 | 10,000 | ||||||||||
Select activity nature | Expenditures | 21/06/2017 | FFC/2017-18/C/19 | 10,000 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | FFC/2017-18/C/18 | 10,000 | ||||||||||
Select activity nature | Expenditures | 23/06/2017 | FFC/2017-18/C/17 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:55 PM. |