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 | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,660 | 08/05/2017 | FFC/2017-18/C/1 | 22,660 | |||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/25 | Expenditures | 400 | 08/05/2017 | FFC/2017-18/C/2 | 22,660 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 111,000 | 09/05/2017 | FFC/2017-18/C/5 | 111,000 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 12,940 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 101,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:58 PM. |