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 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 28,942 | 07/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,150 | 10/10/2017 | FFC/2017-18/C/4 | 5,150 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 32,460 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:51 AM. |