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/48 | Expenditures | 4,896 | 04/02/2018 | FFC/2017-18/C/7 | 6,480 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/54 | Expenditures | 5,000 | 16/02/2018 | 4THSFC/2017-18/C/1 | 9,032 | |||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/49 | Expenditures | 6,480 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/50 | Expenditures | 4,765 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 96,900 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,320 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,990 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/44 | Expenditures | 19,300 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/51 | Expenditures | 47,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:34 PM. |