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 | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 198,000 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 28,409 | ||||||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 95,880 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 53,735 | ||||||||||
Select activity nature | 17/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/20 | Expenditures | 8,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:56 AM. |