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/26 | Expenditures | 95,380 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 32,450 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/33 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 23,625 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 52,352 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 13,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:46:54 AM. |