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 | 01/02/2018 | FFC/2017-18/P/64 | Expenditures | 22,092 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/67 | Expenditures | 16,128 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/66 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 28,345 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 17,965 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/63 | Expenditures | 20,560 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/54 | Expenditures | 78,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:27 AM. |