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 | 09/02/2018 | FFC/2017-18/P/34 | Expenditures | 145,600 | 02/02/2018 | FFC/2017-18/C/30 | 10,000 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,184 | 09/02/2018 | FFC/2017-18/C/31 | 10,000 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 98,700 | 13/02/2018 | FFC/2017-18/C/32 | 18,000 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/38 | Expenditures | 17,900 | 27/02/2018 | FFC/2017-18/C/33 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:45 PM. |