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 | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 32,747 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 31,432 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 49,247 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 48,733 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 101,920 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 48,733 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 101,920 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 23,625 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:15 PM. |