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 | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/18 | Expenditures | 41,592 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/19 | Expenditures | 71,821 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 84,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:07 AM. |