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 | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 18,996 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 27,360 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:34 AM. |