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 | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 22,680 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,900 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,120 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,650 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 79,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:22 AM. |