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 | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,162 | 02/02/2018 | THFC/2017-18/C/1 | 8,550 | |||||||
Select activity nature | 02/02/2018 | THFC/2017-18/P/2 | Expenditures | 8,550 | 02/02/2018 | THFC/2017-18/C/2 | 1,000 | |||||||
Select activity nature | 02/02/2018 | THFC/2017-18/P/3 | Expenditures | 400 | 02/02/2018 | THIRDSFC/2017-18/C/2 | 51,250 | |||||||
Select activity nature | 02/02/2018 | THFC/2017-18/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 02/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 11,250 | ||||||||||
Select activity nature | 02/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 29,400 | ||||||||||
Select activity nature | 02/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:34 AM. |