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 | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,050 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 3,905 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 32,673 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 28,689 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 21,476 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 16,452 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,725 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 174,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:19 PM. |