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 | 01/02/2018 | FFC/2017-18/P/2 | Expenditures | 33,100 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 24,838 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 14,160 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 36,067 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 33,768 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:54 PM. |