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 | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 75,725 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,656 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,279 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 35,475 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 9,486 | ||||||||||
Select activity nature | 26/02/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 47,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:45 AM. |