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 | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 8,100 | 16/11/2017 | FFC/2017-18/C/3 | 2,800 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 35,000 | 21/11/2017 | FFC/2017-18/C/2 | 8,925 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/31 | Expenditures | 3,030 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/10 | Expenditures | 45,100 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:56 AM. |