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 | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,950 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 990 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 107,330 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/6 | Expenditures | 69,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 36,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 18,617 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 29,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:09 AM. |