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 | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 12,475 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 16,764 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 39,361 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,594 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 12,300 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 35,800 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 35,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:26 AM. |