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 | 25/02/2018 | FFC/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/41 | Expenditures | 93,960 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 4,365 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/43 | Expenditures | 39,730 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 18,630 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 13,089 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 13,300 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,165 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:33 PM. |