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 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 33,060 | 05/05/2017 | FFC/2017-18/C/2 | 32,940 | |||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 39,980 | 26/05/2017 | FFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 26/05/2017 | OWN/2017-18/P/1 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:39 AM. |