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 | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 10,895 | 10/01/2018 | FFC/2017-18/C/2 | 10,895 | |||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 23,055 | 10/01/2018 | FFC/2017-18/C/4 | 23,055 | |||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 51,040 | 18/01/2018 | FFC/2017-18/C/5 | 1,700 | |||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/29 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:03 PM. |