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 | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 53,500 | 02/08/2017 | 4THSFC/2017-18/C/1 | 3,500 | |||||||
Select activity nature | 20/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 02/08/2017 | FFC/2017-18/C/12 | 30,000 | |||||||
Select activity nature | Expenditures | 02/08/2017 | FFC/2017-18/C/2 | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:41 AM. |