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 | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 19,885 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 30,025 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:23 AM. |