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 | 11/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,150 | 05/11/2017 | 4THSFC/2017-18/C/9 | 4,850 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | 05/11/2017 | FFC/2017-18/C/6 | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:28 PM. |