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 | 01/07/2017 | FFC/2017-18/P/13 | Expenditures | 27,061 | 03/07/2017 | FFC/2017-18/C/1 | 9,200 | |||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/11 | Expenditures | 9,200 | 10/07/2017 | FFC/2017-18/C/2 | 8,000 | |||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 9,913 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:03 AM. |