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/77 | Expenditures | 79,213 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/78 | Expenditures | 25,305 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/81 | Expenditures | 31,453 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/92 | Expenditures | 11,463 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/97 | Expenditures | 31,684 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/61 | Expenditures | 33,886 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 45,321 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 60,032 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 32,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:59 AM. |