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 | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 40,775 | 09/02/2018 | FFC/2017-18/C/2 | 29,898 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,188 | 16/02/2018 | FFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,812 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 4,668 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:58 AM. |