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 | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 47,580 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 13,300 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 39,990 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,900 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:07 AM. |