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 | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 41,725 | 19/02/2018 | FFC/2017-18/C/4 | 16,770 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 16,770 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 35,375 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 63,507 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 31,342 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 56,223 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:08 PM. |