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 | 25/12/2017 | FFC/2017-18/P/3 | Expenditures | 198,898 | 04/12/2017 | 4THSFC/2017-18/C/22 | 3,600 | |||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,776 | 23/12/2017 | FFC/2017-18/C/27 | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:47 PM. |