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 | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 21,875 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 38,814 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 36,987 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,011 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/19 | Expenditures | 27,934 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 66,540 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 72,940 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 27,690 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/23 | Expenditures | 14,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:57 PM. |