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/16 | Expenditures | 58,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,360 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,360 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:35 AM. |