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 | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 210,486 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 3,480 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 6,650 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 20,966 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 165,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 14,550 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/36 | Expenditures | 97,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:01 PM. |