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 | 03/12/2017 | FFC/2017-18/P/28 | Expenditures | 930 | 03/12/2017 | FFC/2017-18/C/11 | 930 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/30 | Expenditures | 4,660 | 07/12/2017 | FFC/2017-18/C/12 | 4,660 | |||||||
Select activity nature | 09/12/2017 | FFC/2017-18/P/32 | Expenditures | 3,400 | 09/12/2017 | FFC/2017-18/C/13 | 930 | |||||||
Select activity nature | 09/12/2017 | FFC/2017-18/P/33 | Expenditures | 930 | 14/12/2017 | FFC/2017-18/C/14 | 5,825 | |||||||
Select activity nature | 10/12/2017 | FFC/2017-18/P/35 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/36 | Expenditures | 5,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:56 AM. |