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 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,824 | 29/05/2017 | FFC/2017-18/C/1 | 18,824 | |||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 38,280 | 29/05/2017 | FFC/2017-18/C/2 | 38,280 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,648 | 31/05/2017 | 4THSFC/2017-18/C/1 | 22,648 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 38,280 | 31/05/2017 | FFC/2017-18/C/3 | 38,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:26 PM. |