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/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 28,374 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 52,800 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:52 AM. |