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/34 | Expenditures | 24,375 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/35 | Expenditures | 96,360 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/36 | Expenditures | 35,347 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/37 | Expenditures | 36,770 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 3,210 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 30,210 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/40 | Expenditures | 129,120 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/41 | Expenditures | 40,413 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/42 | Expenditures | 44,470 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 4,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:39 AM. |