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 | 02/01/2018 | FFC/2017-18/P/2 | Expenditures | 13,070.35 | 02/01/2018 | FFC/2017-18/C/1 | 13,070.35 | |||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 9,000 | 23/01/2018 | THIRDSFC/2017-18/C/1 | 19,962.96 | |||||||
Select activity nature | 10/01/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 19,962.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:29 PM. |