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/1 | Expenditures | 42,153 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,817 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,825 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 97,880 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 33,350 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 42,972 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:50 PM. |