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 | 14/08/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | 14/08/2017 | FFC/2017-18/C/12 | 20,000 | |||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 11,494 | 19/08/2017 | FFC/2017-18/C/13 | 11,494 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | 21/08/2017 | FFC/2017-18/C/14 | 30,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 25 | 21/08/2017 | FFC/2017-18/C/2 | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:41 PM. |