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 | 13/02/2018 | FFC/2017-18/P/5 | Expenditures | 71,665 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 15,225 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 49,875 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 71,855 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,904 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,431 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 51,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:31 AM. |