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 | 07/02/2018 | FFC/2017-18/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/52 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/53 | Expenditures | 7,786 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,480 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/43 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 15,897 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/54 | Expenditures | 9,150 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/55 | Expenditures | 60,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:03 AM. |