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 | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | 15/12/2017 | FFC/2017-18/C/8 | 40,600 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 40,600 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:04 PM. |