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 | 13/01/2018 | FFC/2017-18/P/53 | Expenditures | 12,450 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 58,384 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 31,830 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 11,980 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/35 | Expenditures | 98,828 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/55 | Expenditures | 68,944 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 16,550 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/34 | Expenditures | 42,900 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/54 | Expenditures | 33,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:14 PM. |