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 | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 9,370 | 13/02/2018 | FFC/2017-18/C/16 | 20,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 22,326 | 21/02/2018 | FFC/2017-18/C/17 | 8,000 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 19,900 | 28/02/2018 | 4THSFC/2017-18/C/9 | 17,217 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,260 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 18,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:36 AM. |