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 | 20/11/2017 | FFC/2017-18/P/17 | Expenditures | 18,614 | 05/11/2017 | 4THSFC/2017-18/C/6 | 37 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/20 | Expenditures | 18,907 | 05/11/2017 | FFC/2017-18/C/13 | 23,963 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/31 | Expenditures | 2,442 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:06 AM. |