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/14 | Expenditures | 9,886 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 89 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 26,024 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,280 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,918 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:22 PM. |