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 | 12/02/2018 | FFC/2017-18/P/1 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 24,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/31 | Expenditures | 6,100 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:39 PM. |