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 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 33,715 | 09/06/2017 | FFC/2017-18/C/3 | 33,715 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 45,150 | 09/06/2017 | FFC/2017-18/C/4 | 45,150 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 13,002 | ||||||||||
Select activity nature | 09/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:20 PM. |