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/17 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 120,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 26,300 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 14,200 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 16,100 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 26,350 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:50 AM. |