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 | 05/02/2018 | FFC/2017-18/P/49 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/50 | Expenditures | 120,750 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/51 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/54 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/55 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:16 AM. |