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 | 16,477 | 18/02/2018 | FFC/2017-18/C/3 | 2,320 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,440 | 19/02/2018 | FFC/2017-18/C/4 | 2,675 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 17,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 17,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/35 | Expenditures | 64,020 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/37 | Expenditures | 3,961 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/38 | Expenditures | 2,320 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 2,675 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:06 AM. |