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 | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,292 | 02/02/2018 | FFC/2017-18/C/8 | 19,470 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 19,470 | 28/02/2018 | FFC/2017-18/C/9 | 18,375 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 83,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 76,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 9,914 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:28 PM. |