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 | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 169,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 26,400 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,875 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,038 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,785 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 13,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:42 AM. |