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 | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 98,350 | 16/12/2017 | FFC/2017-18/C/2 | 98,350 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 56,877 | 28/12/2017 | FFC/2017-18/C/3 | 29,925 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 42,622 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:26 AM. |