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 | 19/01/2018 | FFC/2017-18/P/45 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/46 | Expenditures | 34,265 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/47 | Expenditures | 44,196 | ||||||||||
Select activity nature | 20/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 177 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,625 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 74,000 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/39 | Expenditures | 28,875 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/44 | Expenditures | 32,025 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/50 | Expenditures | 13,125 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/53 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:23 AM. |