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 | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/26 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 12,300 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:54 AM. |