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 | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 71,925 | 11/09/2017 | FFC/2017-18/C/2 | 71,925 | |||||||
Select activity nature | 21/09/2017 | SFC/2017-18/P/2 | Expenditures | 3,000 | 21/09/2017 | SFC/2017-18/C/2 | 3,000 | |||||||
Select activity nature | 21/09/2017 | SFC/2017-18/P/3 | Expenditures | 18,000 | 21/09/2017 | SFC/2017-18/C/3 | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:55 PM. |