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 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 167,200 | 13/06/2017 | 4THSFC/2017-18/C/1 | 3,400 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 1,600 | 13/06/2017 | FFC/2017-18/C/1 | 1,600 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:51 PM. |