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 | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,785 | 16/02/2018 | FFC/2017-18/C/1 | 6,505 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,600 | 16/02/2018 | FFC/2017-18/C/4 | 19,785 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,505 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 73,750 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 13,970 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,188 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 34,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:17 AM. |