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 | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,797 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 67,138 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/20 | Expenditures | 58,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,849 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,207 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 73,602 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:37 PM. |