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/22 | Expenditures | 30,000 | 06/02/2018 | FFC/2017-18/C/2 | 5,714 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/39 | Expenditures | 32,720 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 27,580 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 27,100 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 44,900 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 37,615 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 37,625 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 40,933 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 19,890 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 48,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:34 AM. |