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 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 47,880 | 03/06/2017 | FFC/2017-18/C/2 | 47,880 | |||||||
Select activity nature | 03/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | 03/06/2017 | THIRDSFC/2017-18/C/2 | 4,200 | |||||||
Select activity nature | 03/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 11,970 | 03/06/2017 | THIRDSFC/2017-18/C/3 | 11,970 | |||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 25,500 | 16/06/2017 | FFC/2017-18/C/3 | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:20 AM. |