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 | 14/12/2017 | FFC/2017-18/P/31 | Expenditures | 14,000 | 14/12/2017 | FFC/2017-18/C/9 | 14,000 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/26 | Expenditures | 6,098 | 28/12/2017 | FFC/2017-18/C/10 | 11,525 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/28 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/32 | Expenditures | 11,525 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/33 | Expenditures | 1,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:42 AM. |