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 | 22/11/2017 | FFC/2017-18/P/31 | Expenditures | 2,000 | 22/11/2017 | FFC/2017-18/C/1 | 2,000 | |||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/32 | Expenditures | 16,860 | 22/11/2017 | FFC/2017-18/C/2 | 2,000 | |||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/35 | Expenditures | 16,860 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/33 | Expenditures | 12,140 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/36 | Expenditures | 11,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:12 PM. |