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 | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 16,465 | 05/12/2017 | FFC/2017-18/C/4 | 3,500 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 3,500 | 16/12/2017 | FFC/2017-18/C/5 | 13,890 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 13,890 | 19/12/2017 | FFC/2017-18/C/6 | 17,100 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:29 AM. |