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/37 | Expenditures | 9,975 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/39 | Expenditures | 13,350 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 238,700 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 33,214 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 37,030 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 199,840 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 28,100 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:01 AM. |