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 | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,167 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,888 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/21 | Expenditures | 18,451 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,099 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 702 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,865 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 48,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:54 AM. |