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 | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 11,375 | 27/02/2018 | 4THSFC/2017-18/C/1 | 274.35 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,246 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 60,700 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 60,650 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 31,862 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:43 AM. |