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 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 36,945 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 101,362 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,760 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,430 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:29 AM. |