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 | 21/02/2018 | FFC/2017-18/P/38 | Expenditures | 31,280 | 26/02/2018 | FFC/2017-18/C/7 | 15,680 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 67,865 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/44 | Expenditures | 5,650 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,654 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 15,680 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 908 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/43 | Expenditures | 480 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 11,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:46 AM. |