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 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 46,888 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,635 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 102,616 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 1,958 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 61,737 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:23 PM. |