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 | 02/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,500 | 08/02/2018 | FFC/2017-18/C/16 | 9,200 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 40,320 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/51 | Expenditures | 73,830 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/52 | Expenditures | 32,350 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/53 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/54 | Expenditures | 60,300 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/55 | Expenditures | 67,200 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/56 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/57 | Expenditures | 10,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:24 PM. |