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 | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:53 PM. |