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 | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 2,100 | 05/08/2017 | 4THSFC/2017-18/C/2 | 2,550 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 27,800 | 05/08/2017 | FFC/2017-18/C/4 | 25,450 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 56,700 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/52 | Expenditures | 470 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/63 | Expenditures | 250 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/64 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:57 PM. |