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/27 | Expenditures | 27,800 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/28 | Expenditures | 74,990 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 78,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 43,860 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 22,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:41 AM. |