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 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 88,000 | 12/06/2017 | FFC/2017-18/C/1 | 176,000 | |||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 44,000 | 16/06/2017 | FFC/2017-18/C/2 | 154,000 | |||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:36 AM. |