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 | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 80,600 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,925 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 79,600 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 26,051 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 23,075 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 21,612 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,017 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 17,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:28 AM. |