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 | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 140,329 | 15/07/2017 | FFC/2017-18/C/3 | 22,469 | |||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 11,200 | 15/07/2017 | FFC/2017-18/C/4 | 93,150 | |||||||
Select activity nature | Expenditures | 19/07/2017 | FFC/2017-18/C/1 | 4,600 | ||||||||||
Select activity nature | Expenditures | 19/07/2017 | FFC/2017-18/C/2 | 20,110 | ||||||||||
Select activity nature | Expenditures | 19/07/2017 | FFC/2017-18/C/5 | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:45 AM. |