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 | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 6,945 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 11,225 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 70,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 30,125 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:26 AM. |