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 | 15/01/2018 | FFC/2017-18/P/7 | Expenditures | 25,600 | 15/01/2018 | FFC/2017-18/C/6 | 25,600 | |||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/8 | Expenditures | 25,200 | 15/01/2018 | FFC/2017-18/C/7 | 25,200 | |||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 46,000 | 15/01/2018 | FFC/2017-18/C/8 | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:09 PM. |