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/41 | Expenditures | 49,957 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 37,130 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,758 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/45 | Expenditures | 69,428 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 79,700 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/47 | Expenditures | 18,855 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/48 | Expenditures | 17,448 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/49 | Expenditures | 10,283 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 11,269 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 20,027 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 1,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:15 PM. |