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 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 71,370 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 24,050 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 37,560 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/13 | Expenditures | 9,930 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:57 AM. |