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 | 10/02/2018 | FFC/2017-18/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/50 | Expenditures | 40,500 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/51 | Expenditures | 30,300 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/52 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/53 | Expenditures | 1,480 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/54 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/55 | Expenditures | 30,500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/56 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/57 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:08 AM. |