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 | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 27,540 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 38,496 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/26 | Expenditures | 30,200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 83,300 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 36,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 67,300 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/30 | Expenditures | 55,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:44 AM. |