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 | 06/10/2017 | FFC/2017-18/P/18 | Expenditures | 22,200 | 06/10/2017 | FFC/2017-18/C/17 | 22,200 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/19 | Expenditures | 30,805 | 07/10/2017 | FFC/2017-18/C/18 | 30,805 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 120,566 | 10/10/2017 | FFC/2017-18/C/19 | 120,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:13 PM. |