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 | 01/12/2017 | FFC/2017-18/P/12 | Expenditures | 28,357 | 01/12/2017 | FFC/2017-18/C/4 | 10,409 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/8 | Expenditures | 28,366 | 01/12/2017 | FFC/2017-18/C/5 | 10,400 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 28,357 | 01/12/2017 | FFC/2017-18/C/8 | 10,400 | |||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/10 | Expenditures | 28,357 | 02/12/2017 | FFC/2017-18/C/6 | 10,400 | |||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/11 | Expenditures | 28,357 | 02/12/2017 | FFC/2017-18/C/7 | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:11 AM. |