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/20 | Expenditures | 19,250 | 02/02/2018 | FFC/2017-18/C/5 | 11,835 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,905 | 27/02/2018 | FFC/2017-18/C/3 | 12,665 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,835 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 50,672 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/7 | Expenditures | 85,840 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 12,665 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 22,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:21:48 AM. |