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 | 03/02/2018 | FFC/2017-18/P/39 | Expenditures | 56,123 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/40 | Expenditures | 54,201 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 57,426 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 52,250 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 65,454 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/13 | Expenditures | 49,753 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 60,255 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 60,811 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 49,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:30 AM. |