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 | 04/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,200 | 04/11/2017 | FFC/2017-18/C/5 | 9,200 | |||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/6 | Expenditures | 41,533 | 04/11/2017 | FFC/2017-18/C/6 | 41,533 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 37,200 | 23/11/2017 | FFC/2017-18/C/7 | 37,200 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 24,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:38 PM. |