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 | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,299 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/28 | Expenditures | 22,175 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/29 | Expenditures | 16,898 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,260 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 28,488 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18,935 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:03 PM. |