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 | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 36,050 | 05/02/2018 | 4THSFC/2017-18/C/6 | 7,729 | |||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,025 | 05/02/2018 | FFC/2017-18/C/2 | 75,914 | |||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,562 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:59 PM. |