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 | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,152 | 15/02/2018 | FFC/2017-18/C/4 | 4,725 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,624 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 17,694 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,725 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 32,917 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 13,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:58 PM. |