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 | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 94,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/41 | Expenditures | 30,400 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 19,600 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 22,400 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 85,365 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:22 AM. |