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 | 20/08/2017 | FFC/2017-18/P/10 | Expenditures | 33,104 | 05/08/2017 | 4THSFC/2017-18/C/4 | 11,264 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/9 | Expenditures | 15,632 | 05/08/2017 | FFC/2017-18/C/4 | 48,736 | |||||||
Select activity nature | Expenditures | 28/08/2017 | 4THSFC/2017-18/C/9 | 327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:22 AM. |