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 | 21/05/2017 | FFC/2017-18/P/21 | Expenditures | 6,824 | 05/05/2017 | 4THSFC/2017-18/C/3 | 2,208 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/23 | Expenditures | 83,968 | 05/05/2017 | FFC/2017-18/C/2 | 47,792 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:21 PM. |