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 | 02/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | 15/01/2018 | FFC/2017-18/C/5 | 28,435 | |||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 99,800 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 70,640 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 87,968 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 15,849 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 28,435 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 8,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:13 PM. |