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 | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 58,632 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 53,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:27 PM. |