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/2 | Expenditures | 285,000 | 08/11/2017 | THIRDSFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/3 | Expenditures | 28 | 08/11/2017 | THIRDSFC/2017-18/C/2 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:53 PM. |