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 | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,850 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 55,217 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 157,811 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 157,487 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/1 | Expenditures | 116,918 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 41,125 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 41,125 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:19 AM. |