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 | 15/11/2017 | FFC/2017-18/P/31 | Expenditures | 23,353 | 05/11/2017 | 4THSFC/2017-18/C/3 | 347 | |||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | 05/11/2017 | FFC/2017-18/C/5 | 3,353 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:45 AM. |