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 | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 32,200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 100 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 153,691 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 137,553 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 133,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:43 PM. |