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 | 15/10/2017 | FFC/2017-18/P/12 | Expenditures | 21,425 | 05/10/2017 | 4THSFC/2017-18/C/1 | 108 | |||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/8 | Expenditures | 3,500 | 05/10/2017 | FFC/2017-18/C/1 | 79,555 | |||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/9 | Expenditures | 43,480 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:50 PM. |