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 | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 40,460 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 122,500 | ||||||||||
Select activity nature | 11/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 42,800 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 95,534 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 55,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:57 PM. |