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 | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 9,450 | 03/11/2017 | FFC/2017-18/C/1 | 9,450 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 9,600 | 15/11/2017 | FFC/2017-18/C/2 | 9,600 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,300 | 15/11/2017 | FFC/2017-18/C/3 | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:32 AM. |