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 | 03/02/2018 | FFC/2017-18/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,225 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 41,650 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 49,820 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 38,944 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/52 | Expenditures | 18,375 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/54 | Expenditures | 46,025 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/55 | Expenditures | 50,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:12 AM. |