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 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 123,786 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 13,856 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,450 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,793 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 44,170 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 31,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:08 AM. |