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 | 07/03/2018 | FFC/2017-18/P/26 | Expenditures | 183,000 | 07/03/2018 | FFC/2017-18/C/26 | 183,000 | |||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,000 | 16/03/2018 | FFC/2017-18/C/27 | 11,000 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 27,500 | 26/03/2018 | FFC/2017-18/C/28 | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:10 PM. |