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 | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 299,750 | 05/05/2017 | FFC/2017-18/C/3 | 11,430 | |||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 550 | 24/05/2017 | FFC/2017-18/C/5 | 70,000 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 36,426 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:04 PM. |