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/5 | Expenditures | 15,125 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 21,197 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 43,603 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 3,925 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 24,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:00 AM. |