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 | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 89,100 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/45 | Expenditures | 6,778 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/46 | Expenditures | 25,736 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/47 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/48 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/49 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/55 | Expenditures | 8,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:59 AM. |