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 | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,075 | 11/08/2017 | FFC/2017-18/C/2 | 15,075 | |||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,401 | 21/08/2017 | FFC/2017-18/C/3 | 19,450 | |||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 37,400 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 19,450 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:11 PM. |