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 | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 61,750 | 05/08/2017 | FFC/2017-18/C/7 | 97,500 | |||||||
Select activity nature | 07/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,200 | 16/08/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:42 PM. |