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 | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 77,460 | 25/02/2018 | FFC/2017-18/C/2 | 8,175 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/9 | Expenditures | 50,824 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,875 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:17 PM. |