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 | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 29,165 | 01/09/2017 | FFC/2017-18/C/10 | 80,000 | |||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 100,000 | 01/09/2017 | FFC/2017-18/C/15 | 49,500 | |||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 6,250 | 07/09/2017 | FFC/2017-18/C/17 | 90,000 | |||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 58,100 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 27,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:01 AM. |