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 | 02/02/2018 | FFC/2017-18/P/48 | Expenditures | 22,490 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/49 | Expenditures | 117,585 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/50 | Expenditures | 8,650 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 39,265 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 90,785 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 17,300 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:18 PM. |