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 | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,250 | 16/02/2018 | FFC/2017-18/C/4 | 19,250 | |||||||
Select activity nature | 27/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 7,500 | 27/02/2018 | THIRDSFC/2017-18/C/2 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:18 AM. |