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 | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 247,115 | 17/05/2017 | FFC/2017-18/C/3 | 40,735 | |||||||
Select activity nature | Expenditures | 18/05/2017 | FFC/2017-18/C/4 | 34,020 | ||||||||||
Select activity nature | Expenditures | 25/05/2017 | FFC/2017-18/C/2 | 6,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:21 AM. |