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 | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 39,210 | 16/10/2017 | FFC/2017-18/C/3 | 39,210 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 103,625 | 16/10/2017 | FFC/2017-18/C/4 | 103,625 | |||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,240 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:25 AM. |