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 | 01/02/2018 | FFC/2017-18/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 45,250 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 33,305 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/27 | Expenditures | 36,450 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 22,301 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:17 AM. |