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 | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 64,647 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/4 | Expenditures | 75,742 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 11,375 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/5 | Expenditures | 73,563 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 64,163 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 79,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:33 AM. |