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 | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 50,050 | 07/10/2017 | FFC/2017-18/C/9 | 50,050 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 60,000 | 13/10/2017 | 4THSFC/2017-18/C/3 | 60,000 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 13/10/2017 | 4THSFC/2017-18/C/6 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:25 PM. |