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 | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 71,038 | 05/12/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 18,498 | 05/12/2017 | FFC/2017-18/C/3 | 4,350 | |||||||
Select activity nature | Expenditures | 08/12/2017 | FFC/2017-18/C/9 | 11,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:17 AM. |