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 | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 32,866 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 22,900 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 203,338 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 112,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:26 AM. |