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 | 12/02/2018 | FFC/2017-18/P/2 | Expenditures | 3,000 | 12/02/2018 | FFC/2017-18/C/2 | 3,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 8,355 | 12/02/2018 | FFC/2017-18/C/3 | 8,355 | |||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,270 | 14/02/2018 | FFC/2017-18/C/4 | 4,270 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 18,500 | 17/02/2018 | FFC/2017-18/C/5 | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:44 AM. |