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 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 60,320 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 23,375 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,140 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:20 PM. |