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 | 13/06/2017 | FFC/2017-18/P/9 | Expenditures | 9,157 | 16/06/2017 | FFC/2017-18/C/4 | 7,500 | |||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,500 | 28/06/2017 | FFC/2017-18/C/3 | 3,312 | |||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/20 | Expenditures | 3,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:01 AM. |