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 | 03/06/2017 | FFC/2017-18/P/33 | Expenditures | 9,000 | 28/06/2017 | FFC/2017-18/C/1 | 31,446 | |||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 29,850 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/19 | Expenditures | 1,596 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/20 | Expenditures | 128,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:40 AM. |