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 | 10/01/2018 | FFC/2017-18/P/4 | Expenditures | 11,890 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 52,484 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/7 | Expenditures | 35,305 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 45,045 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,210 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 11,725 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/9 | Expenditures | 28,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:40 AM. |