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 | 10/05/2017 | FFC/2017-18/P/10 | Expenditures | 3,150 | 05/05/2017 | 4THSFC/2017-18/C/1 | 19,850 | |||||||
Select activity nature | 10/05/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | 05/05/2017 | FFC/2017-18/C/1 | 18,650 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:53 AM. |