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 | 14/10/2017 | FFC/2017-18/P/60 | Expenditures | 18,076 | 04/10/2017 | FFC/2017-18/C/13 | 100,000 | |||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,162 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/50 | Expenditures | 48,930 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/52 | Expenditures | 693 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/55 | Expenditures | 31,112 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/56 | Expenditures | 2,625 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/70 | Expenditures | 1,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:11 AM. |