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 | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,620 | 23/02/2018 | FFC/2017-18/C/5 | 51,022 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 28,906 | 26/02/2018 | FFC/2017-18/C/4 | 83,200 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 11,025 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 6,471 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:27 PM. |