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/10 | Expenditures | 2,750 | 01/02/2018 | FFC/2017-18/C/4 | 29,950 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 7,350 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 3,760 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/02/2018 | THFC/2017-18/P/2 | Expenditures | 3,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:31 PM. |