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 | 22/10/2017 | FFC/2017-18/P/8 | Expenditures | 19,250 | 05/10/2017 | 4THSFC/2017-18/C/7 | 13,250 | |||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 7,500 | 05/10/2017 | 4THSFC/2017-18/C/8 | 10,800 | |||||||
Select activity nature | Expenditures | 05/10/2017 | FFC/2017-18/C/13 | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:58 AM. |