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 | 05/08/2017 | FFC/2017-18/P/42 | Expenditures | 4,650 | 05/08/2017 | FFC/2017-18/C/3 | 54,150 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 49,500 | 31/08/2017 | 4THSFC/2017-18/C/5 | 91,000 | |||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:56 PM. |