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/24 | Expenditures | 19,950 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 23,625 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 25,573 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 40,704 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 65,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:28 AM. |