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 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 103,545 | 12/06/2017 | FFC/2017-18/C/1 | 489,120 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 35,175 | 15/06/2017 | FFC/2017-18/C/2 | 220,850 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 175,200 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 175,200 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 155,300 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 65,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:36 PM. |