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 | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 38,500 | 21/02/2018 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,600 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/3 | Expenditures | 19,037 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/4 | Expenditures | 25,607 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/5 | Expenditures | 10,600 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,037 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:45 AM. |