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 | 02/01/2018 | FFC/2017-18/P/54 | Expenditures | 4,590 | 02/01/2018 | FFC/2017-18/C/8 | 5,475 | |||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/55 | Expenditures | 1,350 | 02/01/2018 | FFC/2017-18/C/9 | 5,765 | |||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/56 | Expenditures | 5,475 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/52 | Expenditures | 73,310 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/57 | Expenditures | 13,050 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/58 | Expenditures | 30,900 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,600 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/66 | Expenditures | 4,550 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/67 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:47 PM. |