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 | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 75,040 | 09/08/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | 11/08/2017 | 4THSFC/2017-18/C/1 | 6,848 | |||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,848 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:48 PM. |