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 | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 31,325 | 27/12/2017 | FFC/2017-18/C/4 | 132,940 | |||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 98,987 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:41 PM. |