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 | 26/02/2018 | FFC/2017-18/P/54 | Expenditures | 31,280 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/55 | Expenditures | 5,240 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/56 | Expenditures | 10,455 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/57 | Expenditures | 3,575 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 70,180 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 3,325 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/60 | Expenditures | 6,150 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/61 | Expenditures | 18,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:33 PM. |