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 | 14/12/2017 | FFC/2017-18/P/6 | Expenditures | 136,117 | 20/12/2017 | FFC/2017-18/C/2 | 35,025 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 76,104 | 29/12/2017 | FFC/2017-18/C/3 | 25,890 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 35,025 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 25,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:58 AM. |