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 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 5,760 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,960 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 3,862 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 2,565 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,897 | ||||||||||
Select activity nature | 25/01/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 10,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:56:52 PM. |