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 | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 128,243 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 71,036 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/2 | Expenditures | 23,018 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:05 AM. |