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 | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,040 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,142 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,409 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 13,836 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,160 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:02 AM. |