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 | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,820 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 13,720 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 70,210 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 20,020 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 54,145 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,550 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 27,892 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 17,820 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:05 PM. |