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 | 19/12/2017 | FFC/2017-18/P/37 | Expenditures | 93,000 | 22/12/2017 | FFC/2017-18/C/8 | 110,000 | |||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/32 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:48 PM. |