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 | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 73,566 | 27/06/2017 | FFC/2017-18/C/1 | 189,076 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 85,665 | 28/06/2017 | FFC/2017-18/C/3 | 116,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 29,845 | 30/06/2017 | FFC/2017-18/C/5 | 7,000 | |||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 116,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:43 PM. |