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 | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 26,726 | 23/08/2017 | FFC/2017-18/C/2 | 26,726 | |||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,710 | 23/08/2017 | FFC/2017-18/C/3 | 28,710 | |||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 28,014 | 23/08/2017 | FFC/2017-18/C/4 | 28,014 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:20 AM. |