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 | 05/02/2018 | FFC/2017-18/P/46 | Expenditures | 41,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/47 | Expenditures | 26,950 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/48 | Expenditures | 25,215 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/49 | Expenditures | 50,818 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/50 | Expenditures | 11,550 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/51 | Expenditures | 10,260 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/52 | Expenditures | 18,140 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 69,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:25 PM. |