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/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 7,900 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 24,190 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 52,200 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 24,939 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 24,300 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 24,280 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,380 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:14 AM. |