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 | 09/02/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/44 | Expenditures | 4,850 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/43 | Expenditures | 173,675 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,175 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 137,689 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:53 PM. |