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 | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 26,500 | ||||||||||
Select activity nature | 18/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 98,977 | ||||||||||
Select activity nature | 18/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,950 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/16 | Expenditures | 37,612 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:29 AM. |