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 | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 36,700 | 28/02/2018 | FFC/2017-18/C/10 | 20,475 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,475 | 28/02/2018 | FFC/2017-18/C/9 | 36,700 | |||||||
Select activity nature | 28/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 13,000 | 28/02/2018 | THIRDSFC/2017-18/C/2 | 13,000 | |||||||
Select activity nature | 28/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 39,525 | 28/02/2018 | THIRDSFC/2017-18/C/3 | 39,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:39 PM. |