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 | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 26,422 | 06/11/2017 | FFC/2017-18/C/4 | 83,025 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,450 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/3 | Expenditures | 28,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:10:41 AM. |