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 | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 10,500 | 13/07/2017 | FFC/2017-18/C/6 | 12,000 | |||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/12 | Expenditures | 9,800 | 28/07/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/25 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:10 PM. |