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 | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 116,300 | 05/10/2017 | FFC/2017-18/C/4 | 9,870 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 27,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:46 AM. |