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 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,934 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 29,925 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 246,698 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 106,988 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 137,615 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:00:26 AM. |