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 | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,750 | 12/02/2018 | FFC/2017-18/C/15 | 3,750 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 279,000 | 13/02/2018 | FFC/2017-18/C/16 | 279,000 | |||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | 19/02/2018 | 4THSFC/2017-18/C/10 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:44 AM. |