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 | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 6,894 | 29/01/2018 | FFC/2017-18/C/1 | 2,610 | |||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 2,610 | 29/01/2018 | FFC/2017-18/C/2 | 1,596 | |||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 8,183 | 29/01/2018 | FFC/2017-18/C/3 | 9,200 | |||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 48,670 | 29/01/2018 | FFC/2017-18/C/4 | 3,052 | |||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 1,596 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 3,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:11 AM. |