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 | 23/01/2018 | FFC/2017-18/P/31 | Expenditures | 114,243 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/32 | Expenditures | 36,288 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/33 | Expenditures | 16,898 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/34 | Expenditures | 12,430 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 12,387 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/20 | Expenditures | 34,044 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:39 AM. |