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/29 | Expenditures | 16,700 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 29,600 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 16,700 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/34 | Expenditures | 16,700 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/37 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:26 AM. |