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 | 05/02/2018 | FFC/2017-18/P/34 | Expenditures | 19,750 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,750 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 105,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/37 | Expenditures | 25,275 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,860 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 15,750 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/43 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 40,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:04 AM. |