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 | 15/10/2017 | FFC/2017-18/P/7 | Expenditures | 180,978 | 07/10/2017 | FFC/2017-18/C/10 | 500 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/8 | Expenditures | 191,035 | 31/10/2017 | 4THSFC/2017-18/C/11 | 22,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:53 PM. |