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 | 24/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/32 | Expenditures | 12,900 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/35 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 70,259 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 55,290 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 34,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:37 PM. |