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 | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 295 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:18 AM. |