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 | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 82,813 | 11/08/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | 18/08/2017 | FFC/2017-18/C/10 | 82,813 | |||||||
Select activity nature | 31/08/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 48,940 | 31/08/2017 | THIRDSFC/2017-18/C/3 | 48,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:34 AM. |