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 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 17,885 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:37 AM. |