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 | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 79,200 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 79,200 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 21,850 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 75,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:16 AM. |