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 | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 134,400 | 02/11/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/14 | Expenditures | 21,876 | 13/11/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/15 | Expenditures | 7,000 | 28/11/2017 | FFC/2017-18/C/4 | 1,760 | |||||||
Select activity nature | Expenditures | 28/11/2017 | FFC/2017-18/C/6 | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:18 PM. |