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 | FFC/2017-18/P/23 | Expenditures | 16,595 | 20/02/2018 | FFC/2017-18/C/4 | 15,720 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,760 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 10,540 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,720 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 7,076 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 16,595 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 18,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:02 PM. |