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 | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 49,432 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 991 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/1 | Expenditures | 33,100 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 33,100 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 85,968 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,825 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 26,050 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:49 AM. |