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 | 01/01/2018 | FFC/2017-18/P/44 | Expenditures | 147,420 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/46 | Expenditures | 21,812 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/50 | Expenditures | 33,600 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/47 | Expenditures | 18,590 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/48 | Expenditures | 27,960 | ||||||||||
Select activity nature | 21/01/2018 | FFC/2017-18/P/43 | Expenditures | 22,125 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/34 | Expenditures | 147,420 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/35 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:53 PM. |