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 | 13/12/2017 | FFC/2017-18/P/42 | Expenditures | 45,000 | 13/12/2017 | FFC/2017-18/C/42 | 45,000 | |||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 40,959 | 14/12/2017 | 4THSFC/2017-18/C/34 | 40,959 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/43 | Expenditures | 49,041 | 14/12/2017 | FFC/2017-18/C/43 | 49,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:40 PM. |