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/32 | Expenditures | 56,800 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 137,300 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 43,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 27,300 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:51 AM. |