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 | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 48,024 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 18,375 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 13,675 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 41,514 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,415 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,725 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/18 | Expenditures | 67,160 | ||||||||||
Select activity nature | 26/01/2018 | FFC/2017-18/P/19 | Expenditures | 12,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:27 PM. |