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 | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 11,248 | 08/01/2018 | FFC/2017-18/C/5 | 2,910 | |||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 17,595 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 2,910 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/26 | Expenditures | 20,885 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/27 | Expenditures | 28,434 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 12,200 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/35 | Expenditures | 23,183 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/36 | Expenditures | 74,340 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/37 | Expenditures | 71,862 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 12,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:20 AM. |