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/11 | Expenditures | 129,763 | 21/02/2018 | FFC/2017-18/C/3 | 70,000 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 14,430 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 50,676 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,457 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 23,473 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 46,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:55 PM. |