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 | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 24,000 | 24/11/2017 | FFC/2017-18/C/13 | 400 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:27 AM. |