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 | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 47,120 | 09/10/2017 | FFC/2017-18/C/4 | 132,140 | |||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 193,301 | 30/10/2017 | FFC/2017-18/C/3 | 47,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:08 AM. |