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 | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 9,996 | 10/11/2017 | FFC/2017-18/C/7 | 20,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 30,012 | 10/11/2017 | FFC/2017-18/C/8 | 20,000 | |||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/21 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:24 PM. |