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 | 25/02/2018 | FFC/2017-18/P/6 | Expenditures | 76,915 | 25/02/2018 | FFC/2017-18/C/6 | 76,915 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/7 | Expenditures | 33,421 | 25/02/2018 | FFC/2017-18/C/7 | 33,421 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/8 | Expenditures | 38,216 | 25/02/2018 | FFC/2017-18/C/8 | 38,216 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/9 | Expenditures | 39,025 | 25/02/2018 | FFC/2017-18/C/9 | 39,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:45 AM. |