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 | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 13,500 | 15/09/2017 | FFC/2017-18/C/5 | 13,500 | |||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,725 | 25/09/2017 | 4THSFC/2017-18/C/1 | 18,725 | |||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 5,100 | 25/09/2017 | FFC/2017-18/C/6 | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:14 PM. |