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 | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 300 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 23,450 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,475 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 44,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:34 PM. |