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/37 | Expenditures | 74,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/39 | Expenditures | 17,100 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/45 | Expenditures | 53,650 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:42 AM. |