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 | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 26,840 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/37 | Expenditures | 35,700 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/38 | Expenditures | 74,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 16,275 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 18,066 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 68,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:27 PM. |