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/21 | Expenditures | 46,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 26,631 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 13,704 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,525 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 36,400 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 54,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 21,225 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 14,388 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 759 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 29,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:48 PM. |