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 | 02/02/2018 | FFC/2017-18/P/34 | Expenditures | 17,150 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,017 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 2,975 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,100 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/37 | Expenditures | 79,680 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/39 | Expenditures | 38,219 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/40 | Expenditures | 55,634 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 41,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:37 PM. |