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/3 | Expenditures | 31,550 | 12/02/2018 | FFC/2017-18/C/3 | 31,550 | |||||||
Select activity nature | 12/02/2018 | THFC/2017-18/P/5 | Expenditures | 43,118 | 12/02/2018 | THFC/2017-18/C/5 | 43,118 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 23,445 | 15/02/2018 | FFC/2017-18/C/4 | 21,722 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | 15/02/2018 | FFC/2017-18/C/5 | 23,445 | |||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/6 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:45 PM. |