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 | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 35,120 | 13/02/2018 | FFC/2017-18/C/9 | 35,120 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 63,286 | 15/02/2018 | FFC/2017-18/C/10 | 21,000 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 21,000 | 15/02/2018 | FFC/2017-18/C/16 | 17,150 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 72,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:02 AM. |