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 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 23,230 | 16/10/2017 | FFC/2017-18/C/1 | 23,230 | |||||||
Select activity nature | 16/10/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 12,150 | 16/10/2017 | THIRDSFC/2017-18/C/3 | 12,150 | |||||||
Select activity nature | 17/10/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 21,000 | 17/10/2017 | THIRDSFC/2017-18/C/4 | 21,000 | |||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 2,260 | 27/10/2017 | FFC/2017-18/C/2 | 2,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:31 PM. |