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 | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,376 | 13/06/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 37,800 | 29/06/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,490 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 41,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:47 PM. |