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/17 | Expenditures | 180,200 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 139,400 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 28,050 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,850 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/1 | Expenditures | 9,625 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 31,775 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 70,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:08 PM. |