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 | 03/02/2018 | FFC/2017-18/P/30 | Expenditures | 3,536 | 02/02/2018 | FFC/2017-18/C/11 | 41,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/31 | Expenditures | 37,170 | 05/02/2018 | FFC/2017-18/C/12 | 43,600 | |||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/32 | Expenditures | 161,448 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/33 | Expenditures | 19,550 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/34 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:58 PM. |