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 | 06/01/2018 | FFC/2017-18/P/27 | Expenditures | 47,070 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 66,074 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/29 | Expenditures | 10,716 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/33 | Expenditures | 61,200 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/30 | Expenditures | 94,752 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/32 | Expenditures | 13,450 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 35,568 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/25 | Expenditures | 48,591 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/28 | Expenditures | 11,287 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/36 | Expenditures | 13,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:19 PM. |