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/51 | Expenditures | 49,001 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/52 | Expenditures | 49,998 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/53 | Expenditures | 49,992 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/54 | Expenditures | 41,109 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 57,610 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/56 | Expenditures | 20,490 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/57 | Expenditures | 29,502 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 51,504 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/58 | Expenditures | 24,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:03 AM. |