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 | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,961 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,125 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 27,310 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,780 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:10 AM. |