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/14 | Expenditures | 2,670 | 01/02/2018 | FFC/2017-18/C/5 | 24,200 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 16,770 | 05/02/2018 | FFC/2017-18/C/1 | 38,500 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 25,590 | 23/02/2018 | FFC/2017-18/C/2 | 24,850 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,580 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 27,900 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 50,100 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 79,632 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/1 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:36 PM. |