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 | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 13,100 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 13,800 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/9 | Expenditures | 80,640 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:22 PM. |