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 | 16/06/2017 | FFC/2017-18/P/21 | Expenditures | 2,500 | 16/06/2017 | FFC/2017-18/C/5 | 2,500 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 115,430 | 22/06/2017 | FFC/2017-18/C/6 | 380,645 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/13 | Expenditures | 29,750 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/15 | Expenditures | 113,490 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/17 | Expenditures | 29,750 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 62,475 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:49 PM. |