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/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,580 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,056 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:30 AM. |