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 | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 150,767 | 26/12/2017 | 4THSFC/2017-18/C/4 | 15 | |||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/3 | Expenditures | 167,770 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:35 AM. |