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 | 01/05/2017 | FFC/2017-18/P/25 | Expenditures | 29,137 | 01/05/2017 | FFC/2017-18/C/2 | 93,696 | |||||||
Select activity nature | Expenditures | 10/05/2017 | FFC/2017-18/C/1 | 95,541 | ||||||||||
Select activity nature | Expenditures | 11/05/2017 | 4THSFC/2017-18/C/1 | 155,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:43 PM. |