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 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,780 | 01/05/2017 | FFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 26,622 | 01/05/2017 | FFC/2017-18/C/2 | 23,402 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,075 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 6,920 | ||||||||||
Select activity nature | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/05/2017 | SFC/2017-18/P/2 | Expenditures | 2,450 | ||||||||||
Select activity nature | 01/05/2017 | SFC/2017-18/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:11 AM. |