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 | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 95,744 | 05/12/2017 | FFC/2017-18/C/6 | 100,000 | |||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 81,099 | 27/12/2017 | 4THSFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | Expenditures | 27/12/2017 | 4THSFC/2017-18/C/2 | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:59 AM. |