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 | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 42,705 | 23/08/2017 | FFC/2017-18/C/2 | 42,705 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,000 | 25/08/2017 | 4THSFC/2017-18/C/1 | 45,000 | |||||||
Select activity nature | 27/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,975 | 27/08/2017 | 4THSFC/2017-18/C/2 | 2,975 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 95,230 | 31/08/2017 | FFC/2017-18/C/3 | 95,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:45 AM. |