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 | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 43,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 35,100 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 37,975 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,075 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:52 AM. |