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 | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,150 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 26,696 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 24,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:47 AM. |