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 | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 7,000 | 05/02/2018 | 4THSFC/2017-18/C/10 | 5,398 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 4,500 | 05/02/2018 | FFC/2017-18/C/6 | 62,550 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/13 | Expenditures | 21,200 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/14 | Expenditures | 124,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:29 PM. |