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 | 04/02/2018 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 150,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 150,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:46 AM. |