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 | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 8,470 | 20/02/2018 | FFC/2017-18/C/5 | 14,080 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,940 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 38,427 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 99,180 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 156,020 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 14,080 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:17 AM. |