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 | 15/06/2017 | FFC/2017-18/P/16 | Expenditures | 14,800 | 15/06/2017 | FFC/2017-18/C/6 | 14,800 | |||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/17 | Expenditures | 9,990 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/18 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:10 PM. |