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 | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 25,200 | 12/12/2017 | 4THSFC/2017-18/C/2 | 177 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/21 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 8,050 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:46 AM. |