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 | 14,885 | 17/10/2017 | FFC/2017-18/C/7 | 14,885 | |||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,600 | 21/10/2017 | FFC/2017-18/C/8 | 5,600 | |||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,890 | 22/10/2017 | 4THSFC/2017-18/C/3 | 11,890 | |||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 79,800 | 24/10/2017 | FFC/2017-18/C/9 | 79,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:17 PM. |