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 | 01/01/2018 | FFC/2017-18/P/1 | Expenditures | 4,778 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 37,950 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 142,144 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 44,022 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 52,497 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 143,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:49 PM. |