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 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 24,050 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 40,453 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 169,128 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,775 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 8,450 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 11,650 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,350 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 33,875 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 34,203 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:44 PM. |