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 | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 13,160 | 01/11/2017 | FFC/2017-18/C/6 | 14,147 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 125,387 | 04/11/2017 | FFC/2017-18/C/7 | 8,577 | |||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/13 | Expenditures | 10,199 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:23 PM. |