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 | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,200 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/51 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,550 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:31 PM. |