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 | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | 03/06/2017 | FFC/2017-18/C/3 | 7,000 | |||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/8 | Expenditures | 10,500 | 22/06/2017 | FFC/2017-18/C/4 | 7,000 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/11 | Expenditures | 16,350 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/12 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:21 AM. |