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/15 | Expenditures | 38,039 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,725 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/19 | Expenditures | 25,950 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,400 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 139,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:43 PM. |