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 | 20/08/2017 | FFC/2017-18/P/11 | Expenditures | 59,409 | 02/08/2017 | FFC/2017-18/C/6 | 46,081 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/18 | Expenditures | 8,986 | 05/08/2017 | 4THSFC/2017-18/C/3 | 3,919 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/21 | Expenditures | 11,143 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/25 | Expenditures | 6,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:46 AM. |