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 | 09/05/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | 09/05/2017 | FFC/2017-18/C/1 | 6,554 | |||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/12 | Expenditures | 9,800 | 09/05/2017 | FFC/2017-18/C/2 | 3,446 | |||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/13 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:47 PM. |