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 | 22/02/2018 | FFC/2017-18/P/69 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 67,109 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 17,045 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/70 | Expenditures | 36,669 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/71 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/72 | Expenditures | 18,345 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/73 | Expenditures | 13,331 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/75 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:39 AM. |