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 | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 49,220 | 19/08/2017 | FFC/2017-18/C/20 | 27,858 | |||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/20 | Expenditures | 51,600 | 19/08/2017 | FFC/2017-18/C/21 | 49,220 | |||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/9 | Expenditures | 27,800 | 21/08/2017 | 4THSFC/2017-18/C/14 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:34 PM. |