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 | 10/08/2017 | FFC/2017-18/P/18 | Expenditures | 16,675 | 10/08/2017 | FFC/2017-18/C/18 | 16,675 | |||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,999 | 16/08/2017 | 4THSFC/2017-18/C/4 | 42,999 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/19 | Expenditures | 50,386 | 16/08/2017 | FFC/2017-18/C/19 | 50,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:46 AM. |