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 | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 26,300 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 34,429 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 21,977 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 53,549 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 53,821 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 24,829 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,322 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 152,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:06 AM. |