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 | 15/09/2017 | FFC/2017-18/P/1 | Expenditures | 20,545 | 15/09/2017 | FFC/2017-18/C/1 | 47,236 | |||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 1,080 | 26/09/2017 | FFC/2017-18/C/2 | 83,000 | |||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 14,565 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,046 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:33 AM. |