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/18 | Expenditures | 35,820 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 38,655 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 48,190 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 27,425 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 36,975 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 67,500 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 8,115 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/25 | Expenditures | 65,355 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 57,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:57 PM. |