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 | 02/11/2017 | FFC/2017-18/P/23 | Expenditures | 14,000 | 02/11/2017 | FFC/2017-18/C/15 | 30,559 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,850 | 09/11/2017 | 4THSFC/2017-18/C/3 | 43,850 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:59 AM. |