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 | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 27,650 | 08/03/2018 | FFC/2017-18/C/2 | 27,650 | |||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,860 | 23/03/2018 | FFC/2017-18/C/3 | 7,500 | |||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 52,960 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/03/2018 | TSC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:34 PM. |