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/17 | Expenditures | 24,192 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 24,192 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 18,300 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 43,156 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/20 | Expenditures | 31,200 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:50 PM. |