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 | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 15,260 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/1 | Expenditures | 90,435 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 16,975 | ||||||||||
Select activity nature | 16/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 3,814 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 11,900 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 54,716 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 63,662 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/19 | Expenditures | 71,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:49 AM. |