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 | 04/01/2018 | FFC/2017-18/P/34 | Expenditures | 38,480 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/39 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/40 | Expenditures | 78,000 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/41 | Expenditures | 43,465 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/35 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/43 | Expenditures | 9,450 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/45 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/46 | Expenditures | 63,296 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/44 | Expenditures | 73,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:01 PM. |