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/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 20,295 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 20,462 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,580 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,870 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 20,305 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:29:17 PM. |