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 | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 6,738 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 9,987 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 26,312 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 188,400 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,953 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 219,200 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 255,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 39,295 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/32 | Expenditures | 30,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:51 AM. |