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 | 03/07/2017 | FFC/2017-18/P/21 | Expenditures | 61,030 | 03/07/2017 | FFC/2017-18/C/10 | 27,827 | |||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/22 | Expenditures | 27,827 | 03/07/2017 | FFC/2017-18/C/9 | 61,030 | |||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/23 | Expenditures | 20,050 | 10/07/2017 | FFC/2017-18/C/11 | 20,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:28 PM. |