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/30 | Expenditures | 84,181 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 160,786 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 36,012 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,800 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 29,200 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:08 PM. |