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 | 03/02/2018 | FFC/2017-18/P/80 | Expenditures | 10,720 | 01/02/2018 | FFC/2017-18/C/7 | 20,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/95 | Expenditures | 18,279 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/111 | Expenditures | 74,300 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/112 | Expenditures | 22,580 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/85 | Expenditures | 90,280 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/86 | Expenditures | 76,585 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/87 | Expenditures | 59,150 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/97 | Expenditures | 12,375 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/113 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/114 | Expenditures | 21,230 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/96 | Expenditures | 54,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:37 AM. |