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 | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 40,352 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 39,861 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,400 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:37 PM. |