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 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,825 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 79,807 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 35,425 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 300 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,325 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,125 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 35,557 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 2,275 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 106,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:44 PM. |