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 | 02/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,025 | 02/03/2018 | FFC/2017-18/C/3 | 40,384 | |||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,359 | 03/03/2018 | FFC/2017-18/C/4 | 71,810 | |||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/13 | Expenditures | 71,810 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:34 PM. |