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 | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 150,513 | 23/02/2018 | FFC/2017-18/C/5 | 30,000 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 138,334 | 27/02/2018 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/1 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:27 AM. |