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 | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,280 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 3,070 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 945 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 5,280 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 19,305 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,382 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 3,070 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:39 AM. |