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 | 11/12/2017 | FFC/2017-18/P/48 | Expenditures | 39,040 | 11/12/2017 | FFC/2017-18/C/41 | 19,320 | |||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/50 | Expenditures | 38,473 | 11/12/2017 | FFC/2017-18/C/42 | 19,720 | |||||||
Select activity nature | Expenditures | 27/12/2017 | FFC/2017-18/C/43 | 19,720 | ||||||||||
Select activity nature | Expenditures | 27/12/2017 | FFC/2017-18/C/59 | 18,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:17 AM. |