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 | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,922 | 12/06/2017 | FFC/2017-18/C/2 | 4,158 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,158 | 12/06/2017 | FFC/2017-18/C/3 | 6,759 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,759 | 13/06/2017 | FFC/2017-18/C/4 | 6,150 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,150 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/23 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:19 AM. |