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 | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 22,576 | 05/07/2017 | FFC/2017-18/C/4 | 22,576 | |||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 210,000 | 21/07/2017 | FFC/2017-18/C/5 | 84,000 | |||||||
Select activity nature | Expenditures | 21/07/2017 | FFC/2017-18/C/6 | 84,000 | ||||||||||
Select activity nature | Expenditures | 21/07/2017 | FFC/2017-18/C/7 | 63,000 | ||||||||||
Select activity nature | Expenditures | 26/07/2017 | FFC/2017-18/C/8 | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:41 PM. |