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 | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,650 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 620 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 9,633 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 18,367 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 18,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:56 AM. |