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 | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 24,800 | 16/02/2018 | FFC/2017-18/C/5 | 14,428 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 31,800 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,825 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,750 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:04 AM. |