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 | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 21,175 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,450 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 43,822 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:55 AM. |