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 | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 28,175 | 01/12/2017 | FFC/2017-18/C/7 | 93,790 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/2 | Expenditures | 10,983 | 21/12/2017 | FFC/2017-18/C/1 | 28,175 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 93,790 | 26/12/2017 | FFC/2017-18/C/2 | 10,983 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:57 PM. |