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 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,000 | 07/02/2018 | FFC/2017-18/C/6 | 53,025 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 401,569 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,023 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 4,552 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 11,281 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/40 | Expenditures | 34,300 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:20 PM. |