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 | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 22,100 | 09/11/2017 | FFC/2017-18/C/5 | 22,100 | |||||||
Select activity nature | 09/11/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 30,000 | 09/11/2017 | THIRDSFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:59 AM. |