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 | 23/12/2017 | FFC/2017-18/P/18 | Expenditures | 73,449 | 23/12/2017 | FFC/2017-18/C/6 | 250,000 | |||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/20 | Expenditures | 35,304 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/23 | Expenditures | 112,150 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:26 PM. |