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 | 03/01/2018 | FFC/2017-18/P/74 | Expenditures | 4,890 | 03/01/2018 | FFC/2017-18/C/13 | 4,890 | |||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/36 | Expenditures | 3,280 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/47 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/48 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,580 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/57 | Expenditures | 5,580 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/58 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:46:00 PM. |