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 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/32 | Expenditures | 25,212 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 35,227 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 183,767 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 13,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:55 AM. |