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 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 15,428 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 110,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 87,569 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:29 AM. |