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 | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 26,000 | 01/12/2017 | FFC/2017-18/C/20 | 26,000 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 2,160 | 01/12/2017 | FFC/2017-18/C/21 | 2,160 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 4,030 | 01/12/2017 | FFC/2017-18/C/22 | 4,030 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,160 | 01/12/2017 | FFC/2017-18/C/23 | 2,160 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 37,025 | 01/12/2017 | FFC/2017-18/C/24 | 37,025 | |||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/25 | Expenditures | 57,868 | 01/12/2017 | FFC/2017-18/C/25 | 57,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:53 PM. |