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 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | 06/05/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,027 | 15/05/2017 | 4THSFC/2017-18/C/2 | 5,027 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 44,500 | 15/05/2017 | FFC/2017-18/C/3 | 44,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:52 AM. |