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 | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 39,546 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 30,300 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 30,300 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 30,300 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 30,300 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/1 | Expenditures | 137,628 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 32,495 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:58 AM. |