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 | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,000 | 26/02/2018 | FFC/2017-18/C/2 | 2,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/02/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:54 PM. |