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 | 19/02/2018 | FFC/2017-18/P/30 | Expenditures | 32,500 | 19/02/2018 | FFC/2017-18/C/10 | 32,500 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 25,500 | 27/02/2018 | FFC/2017-18/C/11 | 32,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:53:10 PM. |