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 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 60,000 | 04/09/2017 | 4THSFC/2017-18/C/1 | 5,820 | |||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 25,083 | 12/09/2017 | FFC/2017-18/C/1 | 23,280 | |||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 28,123 | 20/09/2017 | FFC/2017-18/C/2 | 14,310 | |||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 97,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:01 AM. |