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 | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 236 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 34,400 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:46 AM. |