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 | 10/08/2017 | FFC/2017-18/P/15 | Expenditures | 16,800 | 04/08/2017 | FFC/2017-18/C/12 | 30,000 | |||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/21 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/23 | Expenditures | 24,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:22 AM. |