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 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,400 | 14/03/2018 | FFC/2017-18/C/10 | 2,100 | |||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,100 | 26/03/2018 | FFC/2017-18/C/8 | 903 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 972 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 903 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:21 AM. |