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 | 03/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,390 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 31,606 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 2,571 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,185 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:34 PM. |