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 | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 18,300 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 18,300 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/34 | Expenditures | 17,800 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 18,100 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 35,771 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 17,335 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:46 PM. |