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/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 7,426 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 115,280 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 12,166 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/19 | Expenditures | 12,240 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 11,760 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/24 | Expenditures | 16,975 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/25 | Expenditures | 8,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:02 AM. |