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 | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 28,800 | 27/10/2017 | 4THSFC/2017-18/C/1 | 1,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 28,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:08 AM. |