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/26 | Expenditures | 29,750 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,250 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 146,795 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 78,242 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 657 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:00 AM. |