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 | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 148,652 | 01/06/2017 | FFC/2017-18/C/22 | 18,270 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/8 | Expenditures | 123,476 | 03/06/2017 | FFC/2017-18/C/19 | 3,900 | |||||||
Select activity nature | Expenditures | 20/06/2017 | FFC/2017-18/C/16 | 14,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:37 PM. |