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 | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 82,866 | 05/11/2017 | 4THSFC/2017-18/C/11 | 17,116 | |||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,355 | 05/11/2017 | 4THSFC/2017-18/C/12 | 23,100 | |||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/21 | Expenditures | 60,018 | 05/11/2017 | FFC/2017-18/C/9 | 32,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:06 PM. |