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/5 | Expenditures | 55,000 | 05/08/2017 | 4THSFC/2017-18/C/2 | 3,220 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 38,780 | 05/08/2017 | 4THSFC/2017-18/C/3 | 11,500 | |||||||
Select activity nature | Expenditures | 05/08/2017 | FFC/2017-18/C/2 | 35,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:11 AM. |