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 | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 16,250 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,652 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,801 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/37 | Expenditures | 21,825 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/38 | Expenditures | 85,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:30 AM. |