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 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 29,900 | 01/07/2017 | FFC/2017-18/C/4 | 29,900 | |||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 38,500 | 24/07/2017 | FFC/2017-18/C/5 | 38,500 | |||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 28,700 | 24/07/2017 | FFC/2017-18/C/6 | 28,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:52 AM. |