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 | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 52,500 | 11/09/2017 | FFC/2017-18/C/4 | 52,500 | |||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 38,802 | 25/09/2017 | FFC/2017-18/C/5 | 38,802 | |||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 32,240 | 25/09/2017 | FFC/2017-18/C/6 | 32,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:13:00 PM. |