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/19 | Expenditures | 16,975 | 17/02/2018 | FFC/2017-18/C/1 | 15,925 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,620 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,669 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 158,979 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 1,847 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,375 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,925 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:10 AM. |