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 | 01/01/2018 | FFC/2017-18/P/6 | Expenditures | 13,810 | 01/01/2018 | FFC/2017-18/C/1 | 13,810 | |||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 32,000 | 08/01/2018 | FFC/2017-18/C/2 | 15,720 | |||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 15,720 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 36,673 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:43 AM. |