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 | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 104,000 | 19/08/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 167,300 | 19/08/2017 | FFC/2017-18/C/6 | 23,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:00 AM. |