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 | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 151,571 | 24/02/2018 | FFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 110,449 | 24/02/2018 | FFC/2017-18/C/2 | 8,500 | |||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,075 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/4 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:46 PM. |