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 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 27,328 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,903 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,865 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 73,310 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,966 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/36 | Expenditures | 22,735 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,624 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/37 | Expenditures | 46,608 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/38 | Expenditures | 63,452 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/43 | Expenditures | 84,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:59 AM. |