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 | 08/02/2018 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/4 | Expenditures | 34,900 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 23,979 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 38,625 | ||||||||||
Select activity nature | 16/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 15,525 | ||||||||||
Select activity nature | 16/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 42,650 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:30 AM. |