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 | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 66,780 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/19 | Expenditures | 26,500 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 140,378 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 19,700 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 68,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:53 PM. |