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/18 | Expenditures | 126,020 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 167,923 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/27 | Expenditures | 162,852 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 108,710 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 119,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:30 AM. |