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/36 | Expenditures | 13,574 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 58,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/32 | Expenditures | 156,600 | ||||||||||
Select activity nature | 11/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 29,540 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 15,230 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,352 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:02 AM. |