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 | 10/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 60,100 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 52,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 10,950 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,208 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 4,816 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:32 PM. |