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 | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,950 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,050 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 18,550 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,700 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:35 PM. |