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 | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 33,073 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 42,670 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 32,300 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 27,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:26 AM. |