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 | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 89,661 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 49,770 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 52,605 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:37 AM. |