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 | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 33,456 | 11/09/2017 | FFC/2017-18/C/2 | 33,456 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 13,664 | 11/09/2017 | FFC/2017-18/C/3 | 13,664 | |||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,816 | 19/09/2017 | 4THSFC/2017-18/C/1 | 18,816 | |||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 37,856 | 19/09/2017 | FFC/2017-18/C/4 | 37,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:17 AM. |