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 | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 34,920 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 82,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,382 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 12,825 | ||||||||||
Select activity nature | 28/02/2018 | OWN/2017-18/P/5 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:01 AM. |