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 | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 45,500 | 01/08/2017 | FFC/2017-18/C/16 | 20,000 | |||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,480 | 14/08/2017 | FFC/2017-18/C/17 | 20,000 | |||||||
Select activity nature | Expenditures | 23/08/2017 | FFC/2017-18/C/18 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:43 AM. |