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 | 09/02/2018 | FFC/2017-18/P/59 | Expenditures | 49,280 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/60 | Expenditures | 99,015 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/61 | Expenditures | 111,595 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/62 | Expenditures | 58,880 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,100 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:56 AM. |