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 | 14/02/2018 | FFC/2017-18/P/8 | Expenditures | 12,475 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 54,500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 7,324 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 2,079 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 11,826 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/13 | Expenditures | 23,275 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/14 | Expenditures | 71,940 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,150 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 29,175 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,821 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 65,945 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:31 PM. |