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 | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 29,975 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 33,501 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,716 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 40,984 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 17,508 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,378 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 25,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:11 AM. |