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 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 10,332 | 01/08/2017 | FFC/2017-18/C/4 | 30,312 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 19,980 | 02/08/2017 | FFC/2017-18/C/5 | 78,945 | |||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/29 | Expenditures | 14,725 | 29/08/2017 | 4THSFC/2017-18/C/4 | 3,100 | |||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 64,220 | 29/08/2017 | FFC/2017-18/C/6 | 3,100 | |||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/26 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:54 PM. |