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 | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 56,480 | 08/11/2017 | FFC/2017-18/C/2 | 56,480 | |||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 238,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:02 AM. |