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 | 04/02/2018 | FFC/2017-18/P/7 | Expenditures | 24,460 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 7,447 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,655 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,880 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,050 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:49 AM. |