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 | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 73,525 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 233,647 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 24,810 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 24,810 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 22,490 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 93,901 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 104,205 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 26,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:27 AM. |