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 | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,750 | 16/01/2018 | FFC/2017-18/C/8 | 50,000 | |||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/19 | Expenditures | 35,000 | 16/01/2018 | FFC/2017-18/C/9 | 20,000 | |||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/20 | Expenditures | 37,450 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:40 AM. |