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 | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 68,276 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 29,696 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 38,220 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 45,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:26 AM. |