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 | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 32,100 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 32,100 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 95,520 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 26,268 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 33,953 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 43,332 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 29,375 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 8,750 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 66,200 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:26 PM. |