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 | 04/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,432 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/26 | Expenditures | 119,300 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 17,784 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,784 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 24,607 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/31 | Expenditures | 166,330 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:36 AM. |