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 | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 89,700 | 16/11/2017 | FFC/2017-18/C/3 | 23,875 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 23,875 | 26/11/2017 | FFC/2017-18/C/4 | 45,675 | |||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/5 | Expenditures | 45,675 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/6 | Expenditures | 181,125 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:13 PM. |