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 | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 96,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 36,800 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 55,240 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,675 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 12,190 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 87,880 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 38,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:51 AM. |