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/10 | Expenditures | 13,475 | 05/11/2017 | 4THSFC/2017-18/C/8 | 21,900 | |||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,300 | 05/11/2017 | 4THSFC/2017-18/C/9 | 14,705 | |||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/13 | Expenditures | 94,025 | 05/11/2017 | FFC/2017-18/C/5 | 29,775 | |||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/15 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:28 PM. |