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 | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 144,444 | 03/07/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | Expenditures | 03/07/2017 | FFC/2017-18/C/2 | 50,000 | ||||||||||
Select activity nature | Expenditures | 04/07/2017 | FFC/2017-18/C/3 | 50,000 | ||||||||||
Select activity nature | Expenditures | 06/07/2017 | FFC/2017-18/C/4 | 50,000 | ||||||||||
Select activity nature | Expenditures | 13/07/2017 | FFC/2017-18/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:39 AM. |