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 | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 106,865 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 10,125 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 18,625 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/21 | Expenditures | 54,830 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 44,360 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 25,175 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/31 | Expenditures | 23,390 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/32 | Expenditures | 71,333 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/41 | Expenditures | 166,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:32 AM. |