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 | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,700 | 05/06/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,621 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 25,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:23 AM. |