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 | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 39,494 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 43,218 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,214 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:27 AM. |