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 | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 170,686 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,567 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/19 | Expenditures | 13,170 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,370 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,470 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/6 | Expenditures | 65,993 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 33,189 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 52,673 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 19,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:38 PM. |