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 | 07/02/2018 | FFC/2017-18/P/2 | Expenditures | 30,925 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 11,768 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 30,960 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,200 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 62,233 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,254 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 84,960 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,689 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 14,361 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 19,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:44 PM. |