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 | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 35,622 | 26/02/2018 | 4THSFC/2017-18/C/2 | 354 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 21,765 | 26/02/2018 | 4THSFC/2017-18/C/3 | 354 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 9,360 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 6,654 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 17,226 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:25 AM. |