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 | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 25,637 | 04/05/2017 | 4THSFC/2017-18/C/3 | 913 | |||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/14 | Expenditures | 21,005 | 04/05/2017 | FFC/2017-18/C/2 | 62,667 | |||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 3,875 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/27 | Expenditures | 4,375 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 8,625 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:00 PM. |