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 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,856 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,258 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/16 | Expenditures | 2,856 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,856 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,258 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,258 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 3,895 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,895 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 3,895 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:11 PM. |