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/27 | Expenditures | 11,750 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 50,500 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 11,050 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 85,848 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 27,200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 103,279 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 12,750 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:03 PM. |