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 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 16,625 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 63,492 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 36,750 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 23,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:42 PM. |