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 | 11/02/2018 | FFC/2017-18/P/66 | Expenditures | 99,266 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/63 | Expenditures | 41,825 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/65 | Expenditures | 75,050 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/67 | Expenditures | 30,800 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/68 | Expenditures | 134,222 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/69 | Expenditures | 34,475 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/70 | Expenditures | 133,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:06 PM. |