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 | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 305,000 | 05/07/2017 | FFC/2017-18/C/12 | 305,000 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/14 | Expenditures | 183,000 | 18/07/2017 | FFC/2017-18/C/7 | 183,000 | |||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 269,000 | 20/07/2017 | FFC/2017-18/C/1 | 269,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:23 PM. |