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 | 02/02/2018 | FFC/2017-18/P/46 | Expenditures | 27,019 | 17/02/2018 | FFC/2017-18/C/16 | 15,180 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/48 | Expenditures | 15,180 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 98,600 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/52 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/49 | Expenditures | 96,860 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/50 | Expenditures | 7,592 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:01 PM. |