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 | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 12,800 | 05/08/2017 | 4THSFC/2017-18/C/3 | 980 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/21 | Expenditures | 193,600 | 05/08/2017 | FFC/2017-18/C/2 | 126,700 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 126,400 | 05/08/2017 | THFC/2017-18/C/1 | 8,720 | |||||||
Select activity nature | 21/08/2017 | THFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:21 AM. |