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 | 12/12/2017 | FFC/2017-18/P/47 | Expenditures | 111,659 | 01/12/2017 | FFC/2017-18/C/53 | 72,371 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/46 | Expenditures | 50,500 | 12/12/2017 | FFC/2017-18/C/17 | 95,615 | |||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/48 | Expenditures | 95,615 | 26/12/2017 | FFC/2017-18/C/18 | 50,500 | |||||||
Select activity nature | Expenditures | 26/12/2017 | FFC/2017-18/C/3 | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:12 PM. |