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 | 21/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,605 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 105,650 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 7,910 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 63,542 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 87,795 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 83,233 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 63,068 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:22 AM. |