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 | 09/11/2017 | FFC/2017-18/P/17 | Expenditures | 41,440 | 09/11/2017 | FFC/2017-18/C/7 | 41,440 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 32,833 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 89,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:05 PM. |