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 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 59,982 | 07/07/2017 | FFC/2017-18/C/2 | 13,475 | |||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 13,475 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 17,400 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:56 AM. |