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 | 13/02/2018 | FFC/2017-18/P/1 | Expenditures | 72,082 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 7,232 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 18,349 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,300 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/4 | Expenditures | 19,935 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 61,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:15 AM. |