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 | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 21,420 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,814 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 2,520 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,020 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,504 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,240 | ||||||||||
Select activity nature | 11/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,533 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 32,045 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 96,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:07 AM. |