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 | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 45,740 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 45,740 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 45,740 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/26 | Expenditures | 45,740 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 45,740 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:44 AM. |