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/10 | Expenditures | 8,965 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 3,100 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,100 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 34,560 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:01 AM. |